About the role:
This healthcare business is seeking an Revenue Analyst to join their team on a 6 month contract. The main priority of this role is to oversee and manage the daily receipting process for the business, along with preparing and finalising month end closing. Through acquisitions the business is growing at a rapid rate, and this role will be best suited to someone who is looking to grow their skill set and step up into the position, or someone who can bring a wealth of experience and be involved in the day to day transactions.

The Responsibilities: Reporting directly into the CFO, your daily duties will include but not be limited to:

• Own and manage the end to end receipting & revenue control process
• Develop and provide monthly reporting on expense management, aged receivables.
• Review and finalization of AR related general ledger accounts
• Provide monthly forecasting on cash flow and balance sheet accounts
• Analysis of all transactions processed via the expense management system
• Manage high volume of daily receipting
• Deal with escalated queries from internal and external stakeholders
• Run company reconciliations

The successful applicant:

• Must have a detailed understanding of revenue/billing procedures
• Experience within NDIS businesses is essential
• Experience using Xero is an advantage but not a must
• Strong communication skills
• Intermediate level of Excel skills
• Either part or full qualified CPA/CA

For further information, please contact Jack Billingham via email at [email protected].