Assistant Accountant
Core
Support the Finance Team on operational finances, specifically reconciliations of resident billing, PRODA, and subsidy revenue for an aged care organization.
Role type
Assistant Accountant (Residential Finance)
Builds
Accurate financial records, subsidy revenue reports, and divisional financial statements for residential care operations.
Domain
Health Care / Aged Care
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Accounts Receivable, reconciliation, government subsidy interpretation, variance analysis, asset register management, payroll journal updates, financial reporting, Excel, financial management systems
Preferred skills
Process improvement, stakeholder relationship building
Responsibilities
Perform reconciliations of PRODA and ACH Group Residents; update PRODA Residential movements; reconcile residential care subsidy revenue; perform bank reconciliation and customer receipts; conduct variance analysis; manage credit card expenses; maintain the organisation's Asset Register; update Payroll Journals; assist with month-end and year-end closing activities; assist with Quarterly compliance reporting (Stewart Brown, ACFR, QFR); complete End of year financial audit support.
Seniority
Junior to Mid-level, hands-on IC
