Management Accountant at ISS Facility Services | Sydney, New South Wales, Australia | Rezi

Management Accountant at ISS Facility Services

Management Accountant

ISS Facility Services · Sydney, New South Wales, Australia

1 months ago

Management Accountant

ISS Facility Services · Sydney, New South Wales, Australia

2 months ago
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About the Role

The Management Accountant supports the financial performance and reporting of the Healthcare division. The role is responsible for month-end processes, financial control, and ensuring the accuracy of revenue and costs. The position works closely with operations and finance stakeholders to provide insights and support decision-making.

Responsibilities

  • Prepare and post journals, including wage accruals, standing journals, purchase order accruals, doubtful debt & impairment of unbilled revenue journals, etc.
  • Create and review month end timetable
  • Support the Finance Manager with P&L analysis
  • Perform balance sheet reconciliations
  • Complete OneStream reporting
  • Manage and review billing
  • Customer data maintenance
  • Assist in prep of annual price increases
  • Communicate with clients in relation to invoices and provide supporting information
  • Prepare cash collection forecast
  • Assist Treasury with cash allocation queries
  • Forecasting
  • Financial Control and Compliance
  • Systems and Improvement

Requirements

  • Proven experience in a similar position
  • Strong analytical and problem-solving skills
  • Effective written and verbal communication skills
  • Proven ability to develop and maintain relationships at all levels
  • Ability to drive process improvement and operational efficiency
  • Strong Excel skills
  • Previous experience within Healthcare would be highly regarded

Skills

  • Accounting
  • Finance
  • Financial Reporting
  • Month-end processes
  • Financial control
  • Revenue and cost accuracy
  • Excel

Location

  • Sydney, NSW

Work Type

  • Full-time

Education Level

  • Degree qualified in Accounting and Finance
  • CA/CPA highly regarded

Salary/Compensations

  • Competitive Package on offer

Benefits

  • Exclusive staff discounts with a wide range of partners
  • Learning & development programs to support your career growth
  • Global career pathways – opportunities to grow within ISS worldwide
  • A positive team culture where your success is celebrated

About the Company

  • Be part of something bigger. Be part of ISS.
  • Learn more about ISS in Australia and New Zealand on our website.

Equal Opportunity

  • ISS fosters a culture of inclusion and diversity, welcoming applications from Aboriginal and Torres Strait Islander peoples, veterans, people with disabilities, individuals from diverse cultural backgrounds, and LGBTIQA+ communities.
  • We are committed to fair pay and a safe working environment.