Senior Management Accountant

at  MiCare

• Family friendly work/life balance workplace
• Rewarding and meaningful work
• Spend quality time with family/friends & save on tax with generous salary packaging benefits -Novated leasing, general living expenses, regional area benefits, meal entertainment, Holiday Accommodation and Venue hire
• Paid training & support for professional development
• We support Career Progression - Scholarship programs, student placement and internal promotion opportunities
• Access our Employee Assistance program - Confidential free counselling support with any issue, personal, work, financial or legal.
• Wellness portal - access great discounts
• Eligible staff receive insurance benefits like income protection from our Superannuation provider

ABOUT US …

MiCare is proud to be a culturally and linguistically diverse organisation. A large part of our work is assisting people from a non-Australian background and we respect their culture, their history, their language and tastes, and their stories.
We are here for everyone believing that all people have the right to be respected and their differences celebrated.

QUALIFICATIONS AND EXPERIENCE

• Accounting Degree and CPA or equivalent
• Victorian Driver’s licence

DESIRABLE REQUIREMENTS

• Previous experience and skills in accounting software (Care Systems and Prophix will be advantageous).
• Experience in aged care preferred.
• Demonstrated computer skills including accuracy and numeric skills.

ABOUT THE ROLE …

The Senior Management Accountant role is responsible for taking the lead in the formulation and monitoring of the annual budget, forecasting, financial analysis, and other tasks in the preparation of timely and efficient financial information to support operational managers in monitoring and achieving their financial goals. This position is responsible for reviewing the accuracy of transactions, ensuring system efficiencies in accounting coding structures and accounting software processes, general ledger and sub-ledger reconciliations, cash flow forecasts, compilation of monthly management reports, quarterly, annual, and ad hoc government compliance reporting including the QFR and the ACFR, compilation of data for industry benchmarking and preparation for year-end accounts finalisation to audit readiness.

RESPONSIBILITIES

• Lead the budget preparation process, reporting and monitoring of the budgets
• Confirm integrity of financial data for reporting functionality
• Prepare monthly journals and assist in finalisation of month-end processes
• Compilation of monthly management reports
• Prepare detailed financial analysis and advice
• Prepare monthly balance sheet and subledger reconciliations
• Compilation of financial data for sector benchmark reporting
• Prepare the Quarterly Financial Report (QFR), Aged Care Provider Financial Report (ACFR)
• Annual government and ad hoc funding and grant acquittal compliance reporting
• BAS preparation and submission
• Cash flow projections
• Review, recommend and implement process improvements
• Provide leadership to all staff to achieve the standards and goals of MiCare Ltd in the finance team and support the commitment to teamwork