Assistant Accountant
Core
Support the Finance Team on operational finances, including reconciliations of resident billing, PRODA, and subsidy revenue.
Role type
Assistant Accountant
Builds
Accurate financial records, divisional reports, and compliance documentation for residential care operations.
Domain
Health Care / Aged Care
Required skills
Customer Accounts, Accounts Receivable, Accounting, Government subsidy interpretation, Variance analysis, Asset register management, Payroll journal updates, Bank reconciliation, Credit card expense management, Financial Management Systems, Excel
Preferred skills
Process improvement initiatives, Stakeholder engagement
Technologies
PRODA, Financial Management Systems, Excel
Responsibilities
Perform reconciliations of PRODA and ACH Group Residents; Reconcile residential care subsidy revenue from Medicare statements; Conduct bank reconciliation and customer receipts; Perform Fee Run and Customer Statements; Conduct variance analysis to support operations; Maintain the organisation's Asset Register; Assist with month-end and year-end closing activities; Assist with Quarterly compliance reporting (Stewart Brown, ACFR, QFR); Complete reconciliations and assist with End of year financial audit.
Seniority
Junior to Mid-level, hands-on IC