The Organisation

Join a purpose-driven organisation that makes a genuine difference in the community. This is an excellent opportunity for an experienced Finance Manager to step into a well-established finance team and contribute to meaningful work, while enjoying the flexibility of a 2-month contract. This is a pivotal role responsible for managing financial operations, ensuring compliance, and driving process improvements across a complex service line.

The Role

Working closely with the Senior Leadership team, you will be responsible for supporting the month-end process, preparing reports, and ensuring accuracy across ledgers. This short-term contract offers an prospect to contribute your skills in a fast-paced, dynamic environment while gaining valuable exposure to senior stakeholders.

Key Responsibilities

- Prepare month-end financial reports and reconciliations
- Undertake variance analysis against budgets and forecasts
- Review and analyse divisional P&L; results
- Compile working papers and assist with ad hoc reporting for executives
- Maintain accurate records across general ledger accounts

About You

- Manage and perform detailed balance sheet reconciliations across multiple entities, ensuring accounts are accurate, complete and fully supported.
- Take a hands-on role in month-end and year-end reporting, including journals, accruals, prepayments, provisions and balance sheet adjustments.
- Oversee bank, intercompany, general ledger, payroll, debtor and creditor reconciliations,



investigating discrepancies and clearing outstanding items.
- Review and analyse balance sheet movements and aged reconciling items, identifying errors and implementing appropriate corrective actions.
- Prepare and maintain detailed reconciliation schedules and supporting working papers for internal reporting and external audit requirements.
- Work closely with operational and finance teams to resolve complex accounting and reconciliation issues across multiple entities.
- Support the preparation of monthly management accounts, financial statements and variance analysis, providing explicit commentary on key movements.
- Ensure accurate accounting for accruals, provisions, fixed assets, revenue and other technical accounting areas relevant to a large, multi-entity environment.
- Assist with year-end audit, statutory reporting and compliance requirements, including responding to auditor queries and providing supporting documentation.
- Review existing processes and controls, identifying opportunities to improve reconciliation accuracy, financial controls and month-end efficiency.
- Provide technical guidance to the wider finance team while remaining hands-on with the preparation, review and resolution of day-to-day accounting matters.

What'son offer.

- On site parking
- Southside location
- Potential to extend or go permanent depending on business needs.
- Competitive hourly rate
- Immediate start
- Industry leader.

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📌 Finance Manager (Queensland)
🏢 Perigon Group Pty
📍 Queensland