ABOUT THE COMPANY
Our client is a non-profit, NDIS-registered disability support provider operating across regional Western Australia, with this role based at their Karratha office. The organisation provides disability support services (transport, in-home care, respite and wellbeing programs), community programs (employment pathways, community events and parenting programs) and support coordination services (therapies, activities and skill development), helping clients navigate the NDIS and connect with the right supports.
ABOUT THE ROLE
You are here for the accurate and timely processing of the organisation's day-to-day finance transactions — remittances from funding invoices, entry and coding of purchases and card transactions to cost centres and job codes, bank feeds and reconciliations, on-charging of purchases to properties, and monthly Fringe Benefits Tax (FBT) reporting.
Engaged as a sub-contractor under a contract for services, the role works to agreed deliverables and timeframes with limited day-to-day supervision.
You will support the organisation's financial health by maintaining accurate, well-documented and audit-ready financial records, and by providing timely reporting to the Technical Specialist — Finance and the Finance Manager.
PRIMARY PURPOSE
To process the organisation's day-to-day finance transactions accurately and on time — accounts payable, accounts receivable, bank reconciliations, on-charging and FBT reporting — while maintaining audit-ready financial records with limited day-to-day supervision.