Job Description

About Lumia Care

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At Lumia Care, we are committed to delivering safe, person-centered aged care, disability and community services. As we continue to grow, we are seeking a motivated Corporate Accountant to join our Finance team and support the integrity, accuracy and performance of our financial operations.

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About Lumia Care

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At Lumia Care, we are committed to delivering safe, person-centered aged care, disability and community services. As we continue to grow, we are seeking a motivated Corporate Accountant to join our Finance team and support the integrity, accuracy and performance of our financial operations.

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About The Role

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Reporting to the Financial Controller, the Finance Manager will oversee the day-to-day financial accounting and accounts payable functions, ensuring accurate financial reporting, strong financial controls and timely month-end close. The role will provide financial oversight and analysis to support management decision-making, while partnering with finance and operational stakeholders to resolve issues and drive improvements across the business.

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Key Responsibilities

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Financial Reporting & Month-End

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- Lead the month-end close process and ensure timely and accurate financial reporting.
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- Review journals, accruals, prepayments, reconciliations, and financial reporting schedules.
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- Analyze financial results, variances, and key business drivers.
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- Prepare and review management reporting and financial analysis.
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- Support budgeting, forecasting, and other financial planning activities.
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Financial Control & Governance

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- Own the integrity of the balance sheet and ensure key accounts are appropriately reconciled and supported.
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- Review financial transactions and identify discrepancies, control gaps, and potential revenue leakage.
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- Maintain and strengthen financial controls, policies, and procedures.
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- Support statutory, tax and regulatory compliance, and external audit requirements.
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Accounts Payable & Finance Operations

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- Manage and oversee the AP function, ensuring accurate and timely invoice processing and payments.
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- Review AP ageing, supplier reconciliations, payment runs, and outstanding items.
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- Ensure that PO approval and payment controls are consistently followed.
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- Work with the AP team to resolve supplier queries, discrepancies, and aged items.
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- Identify and address process gaps across AP and related finance operations.
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Billing, Revenue & Working Capital

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- Collaborate with AR and operational teams on billing, collections, and customer account matters.
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- Review revenue and billing processes to identify discrepancies and potential revenue leakage.
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- Monitor working capital and support initiatives to improve cash flow and collections.
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- Ensure transactional data and billing activity align with financial reporting requirements.
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Payroll & Financial Accounting

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- Review/post payroll journals, ensuring payroll costs are accurately reflected in the general ledger.
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- Reconcile payroll reports to the general ledger and investigate variances or discrepancies.
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- Review payroll-related accruals, provisions and adjustments as part of month- end.
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- Work closely with the Payroll Manager to resolve accounting issues and ensure payroll information is accurately captured in financial reporting.
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Team Leadership & Process Improvement

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- Lead, support, and develop financial accounting and AP teams.
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- Provide technical guidance and review to ensure quality and consistency of work.
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- Drive improvements across finance processes, systems, controls, and reporting.
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- Identify opportunities for automation and process optimization.
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- Partner with the Financial Controller and operational leaders on financial and business initiatives.
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About You

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- Tertiary qualifications in Accounting, Finance, or related discipline.
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- CA or CPA qualification completed.
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- Proven experience in a Finance Manager or similar senior financial accounting role.
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- Strong technical accounting knowledge, including month-end close, journals, accruals, reconciliations, and financial reporting.
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- Experience managing or overseeing Accounts Payable and Finance operations.
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- Strong understanding of payroll accounting, payroll journals, and reconciliations, with the ability to review and investigate complex payroll movements.
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- Strong understanding of financial controls, compliance, and balance sheet management.
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- Ability to analyze financial information, identify issues, and apply sound commercial judgement.
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- Strong systems capability, with NetSuite experience highly desirable.
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- Experience identifying and implementing process, system and automation improvements.
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- Strong organizational and time-management skills, with the ability to manage competing priorities and meet deadlines.
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- Confident communicator with the ability to work effectively with senior management and operational stakeholders.
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- Ability to lead, coach and develop team members and hold teams accountable for quality and delivery.
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- Hands-on, proactive and solutions-focused, with the ability to work through issues independently and drive them to resolution.
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Compliance Requirements

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- Current National Police Check.
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- NDIS Worker Screening Clearance, or willingness to obtain.
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- Working with Children Check, where applicable.
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- Valid driver license and right to work in Australia.
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- Ability to meet relevant immunization requirements.
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Why Join Lumia Care?

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- Purpose-driven work that supports better outcomes for clients and communities.
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- A supportive and cooperative Finance team.
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- Exposure across a diverse and growing organization.
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- Professional development and career growth opportunities.
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- A values-led culture focused on compassion, integrity, innovation and collaboration.
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📌 Finance Manager (Victoria)
🏢 Lumia Care
📍 Victoria