Assistant Accountant- Revenue and Payables
Core
Support customer billing, accounts receivable and payable, month-end reporting, and financial reconciliations for a not-for-profit disability services organization.
Role type
Assistant Accountant (Revenue & Payables)
Builds
Accurate financial records, timely customer billing, and effective debtor management.
Domain
Not-for-profit / Disability services
Required skills
Accounts receivable processing, Accounts payable processing, Account reconciliations, Month-end reporting support, Customer billing, Debtor ledger management, Cash flow reporting, Financial record maintenance, Stakeholder support, Microsoft Excel proficiency
Preferred skills
Microsoft Dynamics Business Central, Not-for-profit sector experience, NDIS Worker Screening Clearance
Responsibilities
Support customer billing and accounts receivable processes, Allocate debtor payments and maintain the debtor ledger, Assist with month-end reporting, accruals, journals and account reconciliations, Support accounts payable processing and supplier payments, Reconcile bank accounts and assist with cash flow reporting, Process donations, bequests and ad hoc billings, Monitor client invoice cancellations and rejected services, Respond to finance-related enquiries, Assist with maintaining accurate financial records and improving finance processes
Seniority
Junior to Mid-level, part-time (0.5-0.6 FTE)