Accounts Officer – Financial Accounting
Core
Supports month-end and year-end financial close, preparing balance sheet reconciliations, accrual schedules, and audit evidence for a national peak body.
Role type
Financial Accounting Officer
Builds
Monthly and annual financial statements, audit packs, and payroll support schedules
Domain
Not-for-profit / Healthcare / Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Balance sheet reconciliation, accrual/prepayment/depreciation scheduling, double-entry accounting, journal preparation, fixed asset register maintenance, payroll data entry and reconciliation, audit evidence assembly, spreadsheet modeling with source tracing
Preferred skills
CA ANZ or CPA Australia membership progress, Australian payroll processing experience, QuickBooks Online or Xero proficiency, external audit support experience
Technologies
Microsoft 365, Salesforce, Moodle, QuickBooks Online, Xero
Responsibilities
Prepare balance sheet reconciliations and trace balances to supporting evidence; Prepare accrual, prepayment, and depreciation schedules and associated journals; Maintain fixed and intangible asset registers; Assist with payroll processing, leave provision calculations, and tax reconciliations; Assemble audit evidence packs and respond to external audit requests; Maintain orderly working papers with live links to source documents
Seniority
Junior to Mid-level, hands-on IC