Multicultural Centre for Women's Health · Melbourne CBD, Melbourne, Australia
Financial Management
Prepare accurate financial reports
Ensure the integrity of accounting information by reconciling, verifying, allocating, posting and entering transactions.
Prepare payroll journals with full reconciliation and allocate to projects per timesheets
Prepare error-free accounting reports and P&L monthly variance analysis.
Prepare balance sheet account reconciliation regularly on a monthly or quarterly basis.
Analyse the financial statements for any discrepancies and issues.
Identify errors and take actions for improvement.
Review accounting systems and make suggestions for improvements.
Provide support in the month-end and year-end closing process.
Prepare all compliances.
Prepare and maintain general ledgers.
Participate in budgeting and forecasting processes
Assist in financial procedures to improve efficiency
Prepare and monitor the annual budget and monthly cash flow
Assist budget development for tenders and submissions, provide monthly financial reports for managers and manage acquittal reports to funders
Prepare monthly and quarterly assessments and forecasts of performance against budget, financial and operational goals
Assist in systems improvement to efficiently administer payroll
Process of accounts using XERO
Reconcile monthly activity, generate year end reports and file tax related and payroll year end requirements
Prepare and manage annual audit
Ad hoc projects as required
Organisational and Team leadership
Work collaboratively with other managers contributing to the achievement of team results
Represent MCWH externally as required
Participate in planning, development and evaluation of the organisation