What You'll Be Doing
- Managing end-to-end invoicing on a weekly basis, including more complex invoicing requirements
- Owning accounts receivable and debt collection, with a strong focus on debtor follow-up
- Supporting accounts payable as required
- Performing bank and balance sheet reconciliations
- Assisting with payroll support as needed (payroll team in place)
- Supporting general accounting and finance tasks across the business
- Identifying inefficiencies and supporting process improvements as the business continues to grow
- Proven experience as an accountant or senior finance professional in a hands-on environment
- Strong reconciliation and end-to-end accounting experience
- Confidence working across AR, AP, invoicing and payroll support
- Solid experience using Xero (essential)
- Advanced Excel skills (pivot tables, VLOOKUPs)
- Experience in NDIS / home care environments
- A practical, solutions-focused mindset and strong attention to detail
- Immediate start
- Opportunity to add immediate value in a growing business
- Supportive, collaborative team environment
- Inner East Melbourne location, close to public transport