Finance Officer: Month-End & AP/AR Lead

Akcelo

Newcastle

Presencial

AUD 65.000 - 85.000

Jornada completa

Hace 4 días
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Ventajas ofrecidas por este puesto de trabajo

Fitness Passport
Employee Assistance Program
Leave entitlements transfer
Gender neutral parental leave

Descripción de la vacante

Calvary Mater Newcastle is seeking a Finance Officer to join the finance team at 2300 Newcastle Calvary Health Care. This permanent full-time position handles accounts payable and receivable, month-end processes, and related reconciliations in a patient-focused environment.

The successful candidate will have an accounting qualification or relevant experience, be proficient with billing/finance systems and MS Office, and demonstrate the ability to manage a high-volume workload with accuracy and

Formación

  • Qualification in accounting or equivalent experience in finance
  • Experience using information systems including billing/finance systems and MS Office
  • Ability to manage high-volume workload and meet deadlines

Responsabilidades

  • Month end processes including accruals, journals, reconciliations and reporting
  • Code accounts payable invoices to cost centres and GL accounts; ensure invoices are authorised
  • Generate accounts receivable invoices in a timely manner
  • Receipting and allocation of deposits for reconciliation
  • Monitor outstanding debts and related reports
  • Provide support to the Finance team

Conocimientos

Accounts payable
Accounts receivable
Month end close
Cost centres
MS Office
Communication skills
Data entry

Educación

Accounting qualification

Herramientas

Finance software
MS Excel

Descripción del empleo

Calvary Mater Newcastle is seeking a Finance Officer to join the finance team at 2300 Newcastle Calvary Health Care. This permanent full-time position handles accounts payable and receivable, month-end processes, and related reconciliations in a patient-focused environment.

The successful candidate will have an accounting qualification or relevant experience, be proficient with billing/finance systems and MS Office, and demonstrate the ability to manage a high-volume workload with accuracy and

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