Address• Aiding in the development of budget and accounting policies.
• Creating financial reports for presentation to the Board of Directors and senior management.
• Analysing operating costs and the organisation's income and expenditure.
• Implementing and maintaining accounting systems and providing guidance on the selection and use of computerized accounting systems.
• Ensuring the integrity of systems for regulating internal processes.
• Managing the debtor function including communication with debtors and the debtor collection process
• Provide assessment and advice on cash flow and financial risk of investment proposals.
• Supplier management including invoice entry and payments.
• Responding to client and administrative issues and enquiries.
Summary of role requirements:
- Flexible hours available
- 2-3 years of relevant work experience required for this role
- Work visa can be provided for this role
- Expected start date for role: 01 June 2024
- Expected salary: $70,000 - $80,000 per year
