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 conversion 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 - Advanced Microsoft skills including Outlook, Excel, Word and Publisher ERP Systems Management skills.
* Ability to work as part of a team / ability to work independently and unsupervised.
Culture
We promote a culture of Safety, Respect and Dignity. MTC instils the BIONIC (Believe It Or Not I Care) philosophy in all staff. BIONIC means promoting a caring culture for change based upon safety, respect, and dignity.
MTC's BIONIC philosophy drives every interaction between employees and those detained at MTC facilities. This allows people in our care to feel heard, appreciated and treated with the utmost respect and in a culturally appropriate way. Our aim is to improve relationships and reduce stressors for people in our care.
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