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Extend Home Healthcare
· Prepare accurate monthly management accounts, including profit and loss, balance sheet and cash flow reporting. · Complete balance sheet reconciliations, investigate variances and maintain the integrity of the gener…
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About the role
· Prepare accurate monthly management accounts, including profit and loss, balance sheet and cash flow reporting.
· Complete balance sheet reconciliations, investigate variances and maintain the integrity of the general ledger.
· Support annual budgets, rolling forecasts, cash flow planning and financial modelling.
· Provide analysis and clear reporting to management on service performance, profitability, costs, risks and improvement opportunities.
· Coordinate accounts payable, accounts receivable, invoicing, payroll-related reconciliations and debt follow-up processes.
· Prepare and support statutory and taxation obligations, including BAS, GST, PAYG and year-end information, in conjunction with external advisers where required.
· Maintain effective internal controls, financial policies and audit-ready records.
· Support external audit, insurance, funding and compliance information requests.
· Review accounting systems and workflows and implement practical improvements to reporting accuracy, efficiency and scalability.
· Work collaboratively with managers and other stakeholders to support operational and financial objectives.
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