Financial Operations Role
The Accounting and Cash Management team is responsible for overseeing the analysis and reconciliation of complex financial data. This includes month-end reconciliations, year-end working papers, and general ledger journals.
This position plays a key part in assisting with the analysis and reconciliation of Departmental financial data, ensuring compliance with applicable Accounting Standards, policies, and guidelines.
The role involves high-level proficiency and expertise in the reconciliation of data and departmental corporate systems, as well as demonstrating a good understanding of accounting standards to assist in formulating and improving departmental accounting policy and processes.
Key Responsibilities
* Oversee the timely and accurate completion of complex account reconciliations, annual account working papers, financial reports, briefings, and other ad-hoc reports and correspondence.
* Provide high-level accounting support for the administration and reconciliation of corporate financial, subsidiary, banking, and cash management systems, including tracking, escalating, and managing system defects, reconciliation items, and data remediation activities.
* Manage transactions using departmental financial systems, maintain financial systems that support delivery of best-practice contemporary financial management and services, and identify issues and opportunities for improvement.
Requirements
For more information on working with us and our recruitment process, please visit Department of Families, Fairness and Housing Victoria | Jobs