You're a Senior Financial Accountant with at least 3 years of experience in the same or similar role. You hold a Bachelors degree in accounting (or similar) and a CPA/CA qualification. As the Senior Financial Accountant, you work closely with the General Accounting team, playing a vital role in the management and integrity of Whiddons financial information.
Your knowledge and understanding of the interaction between all finance functions is sound, and your ability to reconcile accounts and move within multiple systems is your thing. You come with demonstrated commercial business acumen, and the ability to perform data and statistical analysis to report on trends and anomalies. You are no stranger to the completion and submission of statutory reporting and the ability to compliment the management accounting/business partnering functions.
You work well with others, your interpersonal and communication skills are impeccable, and you have experience in leading a small team. You're looking for your next challenge, and we have the perfect opportunity for you. Located in Glenfield (hybrid), this max-term contract opportunity is waiting for you.
ABOUT THE ROLE
In this role, your day may include:
Assisting the Finance Manager in leading the month end financial reporting process, audit preparation, payroll analysis, preparation of year-end statutory accounts and annual budgeting and re-forecasting, along with leading on the preparation of monthly financial reports covering balance sheet, profit and loss, internal management reports and cashflow statements.
Managing the General Ledger including overseeing the monthly balance sheet, banking and inter-company reconciliations, and completion of monthly accruals, journals, fixed assets and depreciation schedules. Periodic cash flow reporting and overall treasury management (inc. managed fund portfolio) and preparation of GST and FBT returns.
Preparation and submission of statutory reporting, including but not limited to annual prudential reporting (ACFR), Quarterly Financial Reporting (QFR), Workers Compensation declarations, Retirement Village Quarterly Statements, Grant acquittals and benchmarking returns.
Providing guidance and direction to the wider finance team, including training and mentoring junior team members, site administration and management, on all matter relating to the Financial Accounting function.
Assist with system testing, upgrades or identification or efficiencies and training, along with establishing, monitoring and reviewing systems and controls to detect and minimise errors, fraud and/or theft.
While aged care experience is not essential, it is preferred.
For any questions about this opportunity, please contact Marigold Chommanivong, Finance Manager via email at [email protected]
WHAT WE OFFER
At Whiddon, we provide our people with benefits that will enhance their experience and provide them with things they actually want and will use. Our benefits are centred around 'Five Pillars - mind, body, financial, social and career.