Posted: 1 month ago
Posted: 1 month ago
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Job Description
- Prepare monthly management accounts, P&L and Balance Sheet
- Manage GL, reconciliations and month-end closing
- Oversee payroll, superannuation, BAS and IAS requirements
- Manage year-end financial statements
- Monitor WIP, debtors, collections, realisation & recovery
- Analyse profitability by Principal and service line
- Prepare monthly financial dashboards for Principals
- Manage cash-flow forecasting and working capital
- Lead annual budgeting and forecasting
- Analyse actual vs. budget and prepare scenario modelling
- Maintain and optimise Xero & Xero Practice Manager (XPM)
- Improve billing, WIP and expense-control processes
- Drive automation, AI and digital finance initiatives
- Maintain strong financial controls and compliance
Skills
BudgetingBudgeting And ForecastingDebtorsCollectionsFinancial ControlsFinancial StatementsGlReconciliationsRecoveryService LineXeroBalance SheetFinanceBillingCashFinancial ControllerIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
About Company
Source provides digital transformation and managed services to the world’s leading companies. We help our clients embrace next-generation technologies, modernize applications and infrastructure, and optimize business processes.
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