Job Description

The Organisation

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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.

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The Role

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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 opportunity to contribute your skills in a quick-paced, dynamic environment while gaining valuable exposure to senior stakeholders.

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Key Responsibilities

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

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



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

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- On site parking
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- Southside location
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- Potential to extend or go permanent depending on business needs.
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- Competitive hourly rate
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- Immediate start
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- Industry leader.
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📌 Finance Manager (Queensland)
🏢 Perigon Group Pty
📍 Queensland