FINANCIAL CONTROLLER – AUSTRALIAN CLIENT

• Prepare monthly management accounts, P&L and Balance Sheet

• Manage GL, reconciliations and month-end closing

• Oversee payroll, superannuation, BAS and IAS requirements

• Manage year-end financial statements

• Monitor WIP, debtors, collections, realisation & recovery

• Analyse profitability by Principal and service line

• Prepare monthly financial dashboards for Principals

• Manage cash-flow forecasting and working capital

• Lead annual budgeting and forecasting

• Analyse actual vs. budget and prepare scenario modelling

• Maintain and optimise Xero & Xero Practice Manager (XPM)

• Improve billing, WIP and expense-control processes

• Drive automation, AI and digital finance initiatives

• Maintain strong financial controls and compliance