Our Client:
A fast-growing, purpose-driven healthcare company providing innovative and integrated solutions to healthcare. Backed by strong investors with expansion on the horizon, they're looking to strengthen the finance function to support the next stage growth.

The Role:
Reporting into an established finance leader, you will be responsible for, but not limited to:

• Managing accounts payable/accounts receivable cycles
• Overseeing daily invoice entry and approval workflows
• Maintaining up-to-date and accurate reconciliations on Xero
• Preparing and posting journals (accruals, prepayments, etc.)
• Supporting in BAS, GST, PAYG and other compliance tasks
• Month-end accounting/reporting
• Providing insight into performance trends, variances, and ad hoc reporting/analysis
• Helping streamline and automate systems/processes

About You:
- 1st mover from Business Services or commercial with 3+ years' experience
- CA/CPA qualified or part-way through
- Strong written/verbal communication and attention to detail
- A team player who's keen to join a high-growth environment!

If this sounds like the role for you, hit APPLY now to submit your application!