Accountant – 6-Month Contract
Core
Support accounting functions including accounts receivable, cash management, government funding claims, fixed assets, payroll reporting, month-end journals, and general ledger reconciliations for a not-for-profit community organization.
Role type
Staff Accountant (Contract)
Builds
Monthly financial reports, accurate general ledger and balance sheet reconciliations, and audit-ready financial records.
Domain
Not-for-profit / Social Services / Aged Care
Required skills
Accounts receivable management, cash management, government funding claim processing, fixed asset accounting, payroll reporting, month-end closing, general ledger reconciliation, variance analysis, audit preparation, Microsoft Excel
Preferred skills
Epicor Cloud, iCare, Services Australia, aged care, health, or not-for-profit industry experience
Responsibilities
Support accounts receivable, cash management, and resident account reconciliations; Process and reconcile government funding claims; Support fixed assets and payroll reporting; Prepare month-end journals and complete General Ledger and balance sheet reconciliations; Assist with variance analysis and monthly reporting; Support audit preparation and maintain accurate financial records; Resolve financial and resident account queries with internal teams; Follow financial policies, procedures, internal controls, and governance requirements; Identify opportunities for continuous improvement.