Management and Training Corporation – Darwin NT
MTC is a global leader in the corrections, detentions training and education sectors operating Job Corps centres, correctional facilities, detention centres, prison and detention medical departments and workforce development sites worldwide.
Our Vision is to be a leader in social impact by transforming lives and strengthening communities and we are proud of the incredible work our +8,500 employees do providing support, giving hope and providing opportunities for a better life.
About the role
As an Accountant, you will be supporting the Finance Manager in accounting tasks, financial reporting and overseeing financial transactions to ensure accurate, ethical and legal obligations are met in a timely manner.
Key responsibilities
* Perform monthly balance sheet and profit & loss account reconciliations
* Preparation and analysis of Financial Reports including budgets and forecasts as per Company Policy and Procedures
* Improve processes for the efficiency of best business practice
* Oversee the Additional Service Request (ASR) project and liaise with ASR Project Manager regarding ASR claims
* Oversee Pass Through Cost (PTC) and related charges for billing to Department of Home Affairs (DHA)
* Preparing weekly Cashflow and Accounts Receivable reports
* Prepare monthly PTC reports and ASR reports
* Prepare financial reports in AUD and convert to USD monthly
Key experience
* Ideally 2-3 years' experience in a similar position
* Understanding of GL reconciliations
* Understanding of basic Australian Accounting Standards
* Degree qualified and/or related industry work experiences (desired)
* Intermediate to Advanced Microsoft skills including Outlook, Excel, Word, and Publisher ERP Systems Management skills
* Ability to work as part of a team or independently and unsupervised
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