Reporting directly into the Finance Manager this role will work within the Finance Department and be responsible for multiple duties.
Main responsibilities include:
- Ensuring compliance, profitability and cash flow.
- Revenue reporting, analysis and optimization.
- Generating monthly JCR's and billing summary reports.
- Billing, revenue and WIP analysis.
- Review client estimate status on an on-going basis and chase open, unapproved or unreleased estimates on a weekly basis.
- Month end close off procedures.
- Ensure correct rates are used at all times
- Monthly head hour analysis and reporting for your portfolio of clients
- Assist FM and CFO with ad-hoc management reporting duties, as required
If this opportunity sounds right for you please hit "Apply"
If you have any questions please call Oliver Gillespie on (02) 9775 5909