Senior Management Accountant - Aged Care

About the role

A well-established, values-driven provider of aged care and community services in south-east Melbourne is looking for a Senior Management Accountant. Reporting to the Finance Manager, the role leads budgeting, forecasting and management reporting and works closely with operational managers so they can understand their numbers and meet their financial goals. It is described as a hands-on role with real ownership.

Key responsibilities

• Lead the annual budget process, ongoing forecasting and budget monitoring
• Prepare monthly management reports, journals and balance sheet reconciliations
• Provide detailed financial analysis and practical advice to operational managers
• Prepare cash flow forecasts and support month-end and year-end processes
• Complete government and sector reporting, including the QFR and ACFR, plus funding and grant acquittals
• Prepare BAS and support audit readiness
• Identify, recommend and implement improvements to systems and processes
• Support and guide the wider finance team as a credible, knowledgeable resource

Required profile

• Degree qualified in Accounting, with CPA or equivalent
• Demonstrated experience in management accounting, reporting and budgeting
• Experience in aged care is essential
• Working knowledge of Australian Accounting Standards and regulatory requirements
• Self-motivated, organised and detail-focused, with strong communication skills
• Caring, collaborative approach and commitment to strong service values

Required skills

• Advanced Excel skills
• Broad experience across accounting software