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Accountant
Wesley Mission Queensland
Chermside, AUS
Full-time
Mid
Hybrid
Discovered Yesterday
ERP systemsPower BIMicrosoft Office SuiteTechnologyOne
Free
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ERP systemsPower BIMicrosoft Office Suite
Key Skills for This Role
ERP systemsPower BIMicrosoft Office SuiteTechnologyOne
Full Job Posting
Your Role as an Accountant
- In this role you will provided high‑quality financial support across a range of portfolios, ensuring accurate financial processing, analysis, budgeting support, and revenue and funding compliance. The role plays a key part in supporting month‑end processes, maintaining data integrity, strengthening financial governance, and improving financial literacy across operational teams. Working closely with the Lead – Finance Business Partner and operational leaders, the position supports informed decision‑making through effective stakeholder engagement and reliable financial insights.
- You’ll deliver this role by:
- Prepare and post journals, accruals, prepayments and cost reallocations for multiple portfolios.
- Complete month-end reconciliations and support timely financial close processes.
- Maintain accurate cost centre, funding stream and program-level financial data.
- Provide financial support to service managers, including expenditure tracking and revenue analysis.
- Ensure correct coding of income and expenditure grants, client funding and service lines.
- Assist with annual budgets, rolling forecasts and financial modelling.
- Produce variance analysis, workforce cost analysis and financial insights.
- Support revenue recognition, claiming validation and reconciliation of program income.
- Monitor unclaimed revenue, billing exceptions and system data integrity.
- Maintain accurate coding for minor assets and support capitalisation/depreciation processes.
- Ensure expenditure complies with procurement policies and Delegations of Authority .
What We Offer
- Attractive Remuneration plus packaging benefits – Boost your take-home pay by up to $18,550 annually through not-for-profit tax concessions
- Flexibility and Balance : We offer a range of flexible work options to help you achieve the balance that works for you, hybrid work arrangements, purchased leave and flexible working hours.
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