Finance Officer: Controls & Reconciliations (Public Health)

Collins Executive Recruitment; Melbourne; Sur place; AUD 70 000 - 90 000; Plein temps

Résumé du poste

Department of Health in Melbourne is seeking a Finance Officer, Financial Control to join our accounting team. You will support month-end processes, perform reconciliations, and help ensure financial reporting accuracy for the department.

Reporting to the Manager of Accounting Support, Tax and Insurance, you will oversee creditors and revenue control, prepare GL adjustment journals, and contribute to timely financial close with a focus on internal controls and public sector requirements.

Qualifications

• A tertiary qualification in accounting, finance or a related discipline is desirable.
• Membership of, or progress towards membership of, CPA Australia or Chartered Accountants Australia and New Zealand is also desirable.

Responsabilités

• Overseeing and monitoring the Department's Creditors and Revenue control functions.
• Preparing and processing month end journals and GL adjustment journals.
• Producing timely and accurate reconciliations and workpapers.
• Tracking and escalating reconciliation issues and helping to resolve them.

Connaissances

General ledger reconciliation

Month-end close

Public sector controls

Formation

Bachelor's degree in accounting/finance

Outils

Oracle Financials

Description du poste

Department of Health in Melbourne is seeking a Finance Officer, Financial Control to join our accounting team. You will support month-end processes, perform reconciliations, and help ensure financial reporting accuracy for the department.

Reporting to the Manager of Accounting Support, Tax and Insurance, you will oversee creditors and revenue control, prepare GL adjustment journals, and contribute to timely financial close with a focus on internal controls and public sector requirements.