Assistant Accountant: Aged Care Finance & Reconciliations

ACH Group; Adelaide; On-site; AUD 55,000 - 75,000; Full time

Benefits offered by this job

On-site flu vaccinations

Salary packaging

Financial & superannuation advice (HE

Wellbeing program

Employee discounts

Job summary

ACH Group, a not-for-profit aged care provider in South Australia, is seeking a Finance Support role at Mile End. You will reconcile resident billing, update PRODA movements, manage subsidy revenue and assist with month-end close to support residential and corporate operations.

The role requires strong accounts knowledge, Excel proficiency, and a proactive approach to process improvement within a values-driven, community-focused organisation.

Qualifications

• Customer Accounts, Accounts Receivable and Accounting knowledge with experience in a similar role.
• Ability to learn and interpret government subsidies
• Exceptional analytical skills and ability to problem solve
• Desire to contribute to a for-purpose organisation
• Advanced computer software skills including Excel and Financial Management Systems
• Excellent written & verbal communication skills, with the ability to engage and communicate effectively.
• Passion to drive continuous improvement in business processes.

Responsibilities

• Support the Finance Team and Residential Customer Accounts Team
• Perform reconciliations of PRODA and ACH Group Residents to ensure accuracy of information records.
• Perform accurate and timely update of PRODA Residential movements.
• Reconciliations of residential care subsidy revenue of Medicare statements, B2B exceptions and resident database
• Perform bank reconciliation and customer receipts accurately and timely for ACH Group
• Fee Run and Customer Statements for Residential Accounts and support across Residential Finance
• Debtor Invoicing for Residential Care Adhoc Debtors
• Conduct variance analysis to support residential divisional operations.
• Effectively manage credit card expenses across the business, ensuring compliance with organisational policies and procedures.
• Maintain the organisation’s Asset Register, ensuring asset information is accurate, up to date, and compliant with internal requirements.
• Perform accurate and timely update of Payroll Journals.
• Assist the Finance team to ensure accurate and timely divisional reporting of month-end and year-end closing activities
• Assist Finance team with Quarterly compliance reporting: Stewart Brown Reporting, Aged Care Financial Report (ACFR), Aged Care Quarterly Financial Report (QFR).
• Consideration of continual process improvement initiatives within the finance department and across ACH.
• Build relationships with peer teams across ACH Group and deliver value-added services to managers and key stakeholders.
• Positively contribute to team culture and the work environment and embrace the Finance Team Ethos.
• Completion of reconciliations and assisting with End of year financial audit.
• Actively participate as a member of the Finance Team and support the Finance Manager – Residential Care and Corporate Services with any other duties as required.

Skills

Accounts Receivable

Customer Accounts

Excel

Financial Management Systems

Analytical Skills

Problem Solving

Tools

Excel

PRODA

Financial Management System

Job description

ACH Group, a not-for-profit aged care provider in South Australia, is seeking a Finance Support role at Mile End. You will reconcile resident billing, update PRODA movements, manage subsidy revenue and assist with month-end close to support residential and corporate operations.

The role requires strong accounts knowledge, Excel proficiency, and a proactive approach to process improvement within a values-driven, community-focused organisation.