Accounts/Finance Officer at ECHO Community Services
Bayswater, Western Australia, Australia -
Full Time


Start Date

Immediate

Expiry Date

25 Sep, 25

Salary

0.0

Posted On

25 Jun, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Good communication skills

Industry

Financial Services

Description

INTRODUCTION:

Our purpose is to enrich the lives of people living independently in their own homes through connection to services and community.
About ECHO
ECHO Community Services is a registered charity providing care to the elderly to help them live in their own home with dignity while still maintaining their independence.
We provide in-home services 7 days per week for Home Care Package and 5 days per week for CHSP.
Our goal is to provide services at the same time, on the same day and with the same team of Support Workers which means that you know the people who are coming and the time they will arrive. Having the same support workers providing services, in particular, medication prompts and personal care, maintains the person’s dignity and well-being. You know and can trust the people attending. There is continuity of care for people who receive our services.

DESCRIPTION:

This role exists to provide support with financial activities, including the day-to–day processing of accounts payable, maintenance of accounts and associated records by using the financial management information system, management of budgets, preparation of financial reports, and ensuring that financial transactions comply with accounting standards. This position reports directly to the Finance Manager and includes the following duties and areas of responsibility:
Accurate maintenance of financial records (filing invoices, entering bills and entering progress notes in the E-Case system)
Provide advice and support on the organisation’s accounting matters, including responding to related inquiries
Assist with the maintenance of the organisation’s finances to ensure both daily and long-term financial stability, including cash cheques banking, accepting and processing payments from clients in person, issuing cash receipts and managing debt collection
Maintain financial procedures, including bank reconciliations, preparing payments and processing bills
Conduct data analysis and generate financial reports as required
Being proactive and striving to provide high-quality service
Liaising with internal and external stakeholders on relevant matters
Hours: Monday to Friday, 8:00 am to 4:00 pm. Please note this is a 6 months, temporary contract.

QUALIFICATIONS:

Tertiary qualification in Accounting

Responsibilities

Please refer the Job description for details

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