Accountant
Core
Own month-end close, balance sheet reconciliations, management reporting, and multi-state compliance for a healthcare recruitment firm.
Role type
mid-level general accountant
Builds
monthly management accounts, variance analysis, weekly margin reports, statutory compliance lodgements
Domain
healthcare recruitment / professional services
Required skills
month-end close, balance sheet reconciliations, general ledger management, multi-state compliance, cloud accounting systems, financial analysis
Preferred skills
Power BI, payroll tax, workers compensation, healthcare sector experience
Technologies
Xero, Excel, Power BI
Responsibilities
Own month-end close including accruals, prepayments, depreciation, and payroll journals; Complete balance sheet reconciliations across multiple entities; Prepare monthly management accounts and variance analysis; Deliver weekly margin reporting; Maintain general ledger integrity; Support statutory compliance (BAS, payroll tax, workers comp); Assist with year-end audit; Support AR/AP functions; Provide ad hoc financial analysis to CFO.
Seniority
Mid-level, hands-on IC