Reporting to the CEO, responsibilities will include:
- Lead month-end close processes, including journals, accruals, balance sheet reconciliations, and preparation of monthly P&L and balance sheet reporting.
- Prepare consolidated financial reporting, analysis, and commentary for senior stakeholders.
- Manage statutory compliance obligations including BAS/IAS, GST, Payroll Tax, FBT, Income Tax, and other regulatory requirements.
- Coordinate annual budgeting, forecasting, cashflow reporting, and ongoing financial performance analysis.
- Oversee day-to-day financial operations, including accounts payable, payroll review, banking, fixed assets, and internal controls.
- Manage external audit requirements and assist with annual financial statements, tax compliance, and R&D submissions.
- Maintain fixed asset registers, CAPEX reporting, depreciation schedules, and ensure the integrity of financial records.
- Support and mentor transactional finance staff while driving process improvements and ensuring best-practice financial governance.
About You
- CA/CPA qualified with proven experience in a Senior Accountant or similar role.
- Immediately available.
- Strong working knowledge of Xero and advanced Excel skills.
- Healthcare, medical services, or allied health industry experience will be highly regarded.
- Hands-on, detail-oriented, and comfortable operating in a SME environment.
If you're interested, please click on the appropriate link to apply. For a confidential discussion, please reach out to Greta Shelton at gshelton@sharpandcarter.com.au
