Join a progressive, inclusive, and highly respected not-for-profit organisation based in the Eastern Suburbs as a permanent member of their Finance Team. Working for an organisation who pride themselves on their quality-of-service delivery, responsiveness, collaboration, and respect for others the role will require you to be a strong communicator with a 'can-do' attitude. You will engage with stakeholders to ensure accurate financial operations, focusing on invoicing, month-end journals, payroll reporting, and NDIS billing. Microsoft 365 Business Central or SAP experience is preferred but not essential.
Accounting:
Monitor and reconcile daily bank balances in Business Central.
Maintain appropriate bank balances through short-term cashflow forecasting.
Support month-end reporting with general ledger reconciliations and journal entries.
Prepare monthly reconciliations for Annual Leave, LSL and PLSL
Handle quarterly PLSL preparation and reporting to authorities.
Prepare quarterly BAS and ensure compliance with ATO regulations.
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