14 Aug
|
IT Alliance
|
Canberra
14 Aug
IT Alliance
Canberra
Part-Time Finance Manager / Financial Controller
Part-Time Finance Manager / Financial Controller
1–2 Days per Week | Canberra | Flexible/Hybrid
About the Role
IT Alliance Australia is seeking an experienced
Part-Time Finance Manager / Financial Controller
to provide financial oversight, management reporting and strong financial controls across our business.
This is a hands-on role suited to an experienced finance professional who can take ownership of
month-end close, reconciliations, management accounts, cash flow and financial controls
, while helping us improve the overall structure and maturity of our finance function.
Our payroll and day-to-day transactional activities are supported by existing team members. This role will independently review and reconcile these activities and ensure management has accurate and timely financial information.
Key Responsibilities
Manage the
month-end close
and prepare/review P&L;, Balance Sheet and cash-flow reporting.
Perform and review
general ledger and balance sheet reconciliations
.
Reconcile
accounts receivable and accounts payable
and monitor outstanding debtors/creditors.
Reconcile consultant/contractor
timesheets against client invoicing and payroll/contractor payments
.
Identify missing timesheets, unbilled revenue, billing discrepancies and potential margin leakage.
Reconcile
payroll, wages, PAYG, superannuation and STP
against payroll reports, bank payments and the general ledger.
Review and reconcile
GST/BAS, ATO accounts and payroll tax
lodgements and liabilities.
Monitor statutory payment and lodgement obligations and work with our payroll team and external accountant as required.
Prepare monthly management reporting covering
revenue, expenses, profitability, gross margins,
cash flow and working capital
.
Analyse profitability and margins by
client, consultant/contractor and engagement
.
Assist with budgeting, forecasting and cash-flow planning.
Review existing finance processes and implement practical
financial controls, reconciliations and process improvements
.
Support year-end accounts and liaise with external accountants/advisers as required.
About You
We are looking for someone who has:
Previous experience as a
Finance Manager, Financial Controller, Management Accountant or Senior Accountant
.
CA/CPA qualification or equivalent experience preferred.
Strong hands-on month-end and financial reconciliation experience.
Good understanding of Australian
payroll, superannuation, PAYG, GST/BAS and payroll tax
.
Robust Excel and accounting-system skills.
Excellent attention to detail and the ability to investigate and resolve discrepancies.
Strong commercial acumen and the ability to provide meaningful financial insights to management.
Ability to work independently and take ownership of the finance function for the agreed days.
Experience within
recruitment, labour hire, ICT contracting, consulting or professional services
would be highly regarded.
The Opportunity
This is a flexible
1–2 day per week
opportunity for an experienced finance professional looking for a long-term part-time engagement where they can have a meaningful impact.
The role is not simply about processing transactions—we are looking for someone who can ensure the numbers are right, strengthen our financial controls and give management a clear view of
profitability, margins, cash flow and financial performance
.
Canberra-based with flexible/hybrid working arrangements.
#J-*****-Ljbffr
📌 Part-Time Finance Manager / Financial Controller (Canberra)
🏢 IT Alliance
📍 Canberra