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Financial controller

Gold Coast
Bacena Capital
Financial Controller
Posted: 5 March
Offer description

1. Financial Reporting & Compliance

• Prepare timely and accurate monthly, quarterly and annual financial statements in accordance with applicable accounting standards.

• Strong understanding of the financial services compliance framework, with the ability to interpret and implement compliance obligations relating to the ATO, ASIC and AUSTRAC; and/or experience in property development financial analysis, including but not limited to development feasibility modelling.

• Oversee preparation and lodgement of BAS, PAYG, income tax returns

and other regulatory filings.

2. Budgeting & Forecasting

• Lead the preparation of annual budgets and financial forecasts.

• Monitor actual performance against budget and report variances with

commentary and recommendations.

• Provide cash flow forecasting and working capital management.

3. Management & Internal Controls

• Establish and maintain sound internal financial controls and

procedures.

• Maintain general ledger, chart of accounts and financial systems

integrity.

• Review and approve account reconciliations, journal entries and month-

end close processes.

4. Payroll & Superannuation

• Oversee payroll processing, payroll tax, superannuation contributions

and employee entitlements.

• Ensure compliance with Fair Work Act and relevant industrial

instruments.

5. Audit & External Relations

• Coordinate with external auditors, tax agents and advisors to facilitate

audits and tax reviews.

• Act as the primary point of contact for financial matters with external

stakeholders including banks, regulators and professional service

providers.

6. Strategic Financial Report

• Support executive management with strategic advice on capital

structure, investment decisions, and risk management.

• Provide financial modelling and scenario analysis to support business

cases and funding proposals.

• Assist in debt facility arrangement, covenant monitoring and reporting.

7. System & Process Improvement

• Lead implementation of accounting software and process improvement

initiatives.

• Drive automation and efficiency in financial operations and reporting.

8. Team Leadership

• Supervise finance staff, including training, performance reviews and

delegation of tasks.

• Promote a culture of accountability, accuracy and continuous

improvement within the finance function.

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