Caritas Australia

Financial Planning and Analysis

• Undertake the monthly reconciliation of balance sheet accounts
• General ledger journal preparation and posting including payments, revenue recognition, prepayments, accruals, and corrections
• Maintain the chart of accounts in the finance system, including creation of new account codes and analysis codes
• Oversee the fortnightly payroll process including working with the outsourced payroll provider to ensure accuracy and correct payroll processes
• Administer the expense management application, including user management, user training, supplier management and oversight of analysis and expense codes
• Support the Finance Manager to manage cash flow on a day-to-day basis
• Support the Finance Manager with budgeting and intermittent forecasting process as needed
• Enact a continuous improvement mindset in creating a user focused robust finance eco-system, in collaboration with team members
• Work with team members on systems improvement and upgrades as required
• Assist with the annual audit and end of financial year activities as required
• Other duties as assigned.

Financial Accountant