Senior Accountant

Family owned, close knit team environmentProgression plan to become a Finance ManagerWalking distance from a train station with parking available Client My client is an established and well-known market leader in healthcare industry, providing premium healthcare services and facilities in Sydney. Main Responsibilities: Month end processes including closing the month and preparing financial statements for the groupAssist the CFO with preparing budget and cost/price analysis on requestPrepare P&L and balance sheet reconciliations to provide commentary on relevant variancesMonthly accruals, prepayments, intercompany reconciliations and maintain asset register for the groupAccounts receivables (government grants) and payroll responsibilities for the groupOversee Accounts Payable function with the finance officersGuide and mentor junior members of the local and overseas finance teamAd hoc reporting and analysis as required. Candidate Profile and skills required CA/ CPA qualified.Experience in healthcare, aged care or NDIS industry is an advantage but not a mustBusiness partnering skills to build effective relationships with operation stakeholders. Please apply using the link below or by contacting Nuwan Kasturiratna through: M: 0430 681 219E: nuwan.kasturiratna@roberthalf.com.au By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: https://www.roberthalf.com/au/en/privacy. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.