Financial Controller (Dayshift + WFH)

Temporary Work From HomeHybrid Setting by next year (Depends on location)Company provided laptop

Join an Australian-based company with a  team of workplace behaviour change consultants helping organisations of all sizes build positive results in the areas of mental health, wellbeing, workplace culture, productivity, values, ethics, equal opportunity and psychological health and safety. Their focus is on sustainable behaviour change outcomes across the full spectrum of workplace behaviors including mental wellbeing.

Qualifications: 

● A CPA with experience in professional services and/or consulting firm experience, minimum of 8 years experience in general accounting

● Solid experience in Xero

● Strong bookkeeping and monthly payroll experience 

● Solid understanding of AR, AP, General Ledger, Bank Reconciliation, Profit and Loss Statement, Fringe Benefit Tax, Superannuation, Business Activity Statements, and other Accounting Principles. 

● Knowledge in Australian/UK Payroll and Tax is an advantage 

● Technically adept, strong attention to detail. 

● Ability to communicate at all levels of the business, good interpersonal skills. Advanced problem solving and analytical skills, including the ability to identify issues and suggest solutions. 

● Adaptability in a changing environment 

● Lead by example with a positive, “can-do” attitude. 

● Ability to perform several tasks concurrently with ease and professionalism. 

Responsibilities:

● Manage day to day financial operations and accurate bookkeeping inclusive of all accounts payable and receivable functions.

● Prepare monthly payroll

● Analyse trends by client and work-mix including key drivers of profitability across different service lines

● Manage cash-flow projections and weekly reporting to CEO and MD

● Lead the timely and accurate preparation of other statutory reporting and compliance including BAS, FBT, Superannuation and ASIC

●Adapt to UK Bookkeeping needs (VAT)

Preparation of monthly and quarterly management reports supported with associated analysisPreparation of papers for Board and Operations Directors meetingPrepare budget and forecasts for the business and related projectsMaintain the general ledger, ensure reconciliation of accounts and correct allocation of expenditureBalance Sheet reconciliation, loans reconciliations where applicableLiaise and assist the CEO and MD by providing sound and accurate advice and reportsInitiate and assist with systems improvement projectsMaintain internal financial controls, process, procedures

● Manage all banking and loan requirements

● Follow-up payments in arrears and advise CEO and MD

● Ensure client records are up to date in Xero

● Prepare month-end and year-end financials for review by external CFO

● Prepare annual accounts for submission to external accountant, liaise with external accountant re preparation of tax returns

● Prepare and manage reconciliations for major projects

● Regular financial analysis of product pricing and review of rates for all product streams

● Tracking and management of external contractor payments

● Ad hoc reports as required

TBELLE supports Aussie entrepreneurs with dynamic, clever and capable people to help them sustain and grow healthy businesses.We provide reliable staffing solutions for full time roles and casual business support fulfilled by our multidisciplined team As a team, our openness to learn and our willingness to continually improve, gives us a dynamic edge as ever-evolving, innovative thinkers.This allows us to continue to be the best we can be as a business, plus offer useful trending strategies and streamlined systems to our client business owners in turn helping them win.• Work for a dynamic outsourcing company supporting a growing Australian business.• Work with a clever, happy & upbeat team in a collaborative environment• Benefit from multiple opportunities for career development.• Work daytime hours for owners who love to empower independent thinking and initiative.