Financial Accounting Manager

at  Northcott

• Hybrid working model and great flexibility
• Great perks such as 5 weeks annual leave per year| gym membership discounts
• Permanent full time based in North Parramatta (parking onsite)

QUALIFICATIONS AND EXPERIENCE REQUIRED:

• Bachelor Degree in Accounting, Finance, or commerce.
• Current membership of professional accounting association (CA or CPA).
• Experience in leading a team and coaching, motivating and guiding staff.
• 7+ years experience in financial accounting environment.
• Advanced knowledge of the National Disability Insurance Scheme (NDIS) is desirable.
• Experience in Power BI is desirable.

ABOUT THE ROLE

This role will have management of the general ledger and accounts payable processes, including ensuring monthly and annual close processes are done in a timely manner, and the production of accurate results. They are responsible for the timely reporting of any know risks to the financial results. They should develop efficient systems and controls across Northcott’s financial processes to ensure efficiencies are continuously found to facilitate the increasing complex business models underpinning Northcott’s business.

THE TYPICAL DUTIES OF THIS POSITION INCLUDE:

• Analysis and reporting of subsidiary entity results.
• Leading General Ledger and Accounts Payable teams.
• Management of the General Ledger.
• Oversee and review the preparation of balance sheet reconciliations ensuring timely completion and resolution of reconciling items.
• Assist with the preparation work of interim and final external audits, ensuring all documentation is accurate and of high quality.
• Implement initiatives that result from internal or external audits or reviews.
• Coordination of the acquittal processes for bulk funded programs.
• Finance ERP system administration, and the monitoring and implementation of efficiencies gained from system upgrades.
• Ensuring the insurances renewal process is efficient and that an optimal outcome for Northcott is achieved.
• Cash Management and forecasting of cash balances and investment draw down requirements.
• Assist with preparation of annual consolidation work papers.
• Reviewing BAS returns and other tax-related returns such as franking credits and FBT.
• Manage the monthly and annual close process.
• Assess the impact of and implement new accounting standards.
• Prepare accounting papers to support key accounting treatments.
• Advise business stakeholders on key accounting treatments to optimise commercial outcomes.
• Ensure appropriate policies and procedures are in place.
• Responsible for the development, coaching and performance of direct reports.
• Reviews processes and makes recommendations on risks, efficiencies and accuracy.
• Update ACNC for reporting requirements.
• Ensuring Accounts Payable team are processing invoices on a timely and accurate basis, and payment terms are met.
• Ensuring bank reconciliations are prepared on a daily basis.
• Work collaboratively and communicate effectively with other Northcott services and departments.
• Adhere to Northcott policies and procedures, in particular, the Code of Conduct.
• Comply with, report on and actively participate in Northcott’s Safety & Injury Management Procedures and Northcott’s WH&S Procedures.
• Other duties as determined by Manager.