Your Opportunity
Are you an innovative and detail-oriented finance professional looking to make a meaningful impact? This role offers the opportunity to support financial operations while driving business improvements that enhance outcomes for staff and stakeholders.
Reporting to the Finance Manager, you will provide financial support and strategic advice across the department, ensuring compliance with policies, procedures, and legislative requirements. You will also play a key role in procurement, sourcing, and contract management to ensure high-quality and timely service delivery.
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Key Responsibilities & Accountabilities
To be successful in this role, you will:
- Deliver financial management services, including procurement, purchasing, acquittals, accruals, and contract management.
- Ensure governance and quality assurance, prioritising the timeliness and quality of goods and services.
- Support end-of-month and year-end financial processes, including general ledger reconciliations, accruals, and financial reporting.
- Manage corporate card programs, including reconciliation, training, and administration of booking systems.
- Maintain vendor master data processes, including domestic and international payment processing.
- Assist in developing financial policies and procedures, ensuring compliance with relevant legislation and accounting standards.
- Lead financial reporting for staff supports, budgeting, and month-end processes.
- Ensure compliance with Commonwealth Procurement Rules (CPRs), Procurement Policy, and financial regulations.
- Engage with internal and external stakeholders to drive business improvements and system enhancements.
- Provide training and support to internal and external stakeholders, fostering financial literacy and operational efficiency.
- This role may require additional duties as directed to meet evolving business needs.
Ideal Candidate | Key Capabilities
To be considered for this role, you should have:
- Experience in an accounting and financial environment, with a solid understanding of relevant financial legislation.
- Strong knowledge of accounts payable/receivable, journal preparation, and general ledger reconciliation.
- The ability to identify complex financial issues and develop effective solutions.
- Proven ability to manage ambiguity and change in a dynamic environment.
- Excellent stakeholder engagement and communication skills, with resilience in high-pressure situations.
- Proficiency in Microsoft applications such as Excel, Power Apps, and SharePoint to support data analysis and reporting.
- Experience in procurement and contract management, ensuring compliance with financial regulations.
While no mandatory qualifications are required, a qualification (or current study) in accounting, business, commerce, or a related discipline is highly desirable.
How to Apply
If you are interested in this opportunity, click “APPLY NOW” and submit your CV and cover letter. Once you apply, one of our consultants will be in touch to discuss the next steps.
At Randstad, we are passionate about providing equal employment opportunities and embracing diversity to the benefit of all. We actively encourage applications from any background.
