• Salary range: $85K - 95K base + super + salary packaging options
• Permanent full-time position, Pennant Hills location
• Access ongoing training & career growth opportunities
  Join our well established Head Office team as a Financial Accountant on a permanent, full-time basis and thrive in a collaborative and values-driven organisation, that gives back to the community!

ABOUT US:

CatholicCare Diocese of Broken Bay is a leading not-for-profit organisation committed to delivering compassionate and high-quality services that support individuals, families, and communities. Guided by our core values—Faith, Respect, Compassion, Excellence, Courage, and Social Justice—we strive to make a meaningful difference every day.

ABOUT THE ROLE:

Due to operational growth, an exciting opportunity has now become available for a skilled and experienced Financial Accountant with focus on revenue. In this role, you will have an opportunity to work with very experienced and capable Finance professionals in a supportive and collaborative environment.
The main objective of the role is on accounts receivable processing tasks, bank reconciliation, revenue & billing duties. In addition, you will also be involved with month end duties, financial accounting and other exciting finance projects as needed.
This is a permanent full-time position based in our Head Office in Pennant Hills. Due to nature of this role, the expectation is for the incumbent to be working from the office Monday through Friday with flexibility to work from home, 2 days per week, offered after completion of the 6-month probation period.

KEY RESPONSIBILITIES:

• Accounts Receivable - process and manage accounts payable transactions in a timely and accurate manner into the Concur invoice system. Ensure coding, GST and authorisation workflows are correct.
• Revenue, Billing & Invoicing – process billing claims, preparation of manual and ad-hoc invoices, fortnightly ETL process and ownership of funds ledgers.
• Financial Accounting – reconciliation of bank accounts, assist in month-end reporting, journal entries, entering data into ERP system and set up depreciation for month end.

TO BE SUCCESSFUL IN THIS ROLE, YOU WILL HAVE:

• Tertiary or Diploma level qualifications in Accounting or related discipline.
• Have commenced or a commitment to commence CPA or CA program studies.
• Experience in using SAP Concur (preferred but not essential).
• Minimum 2-3 years financial accounting experience within a commercial environment.
• Proven experience and expertise in Accounts Payable processing.
• Strong verbal and written communication and customer service skills.
• Excellent MS Office skills such as Word, Excel and Microsoft Outlook.
• Attention to detail, and strong organisation and time management skills.