Description:
Finance Manager
Origin Support Services Pty Ltd is looking for a highly organised and diligent Finance Manager to join our team in Cairns. This role will be responsible for the financial operations, including leadership, development and the performance of the financial position of Origin Support Services.
About Origin Support Services
Origin Support Services was established in 2020. We provide individualised and tailored support to people living with disabilities. We offer a wide range of supports, services and programs to our participants and their families which include:
- Community Access
- Supported Independent Living
- Respite Care and Short Term Accommodation (STA)
In consultation with the Director the duties of the role will include but not limited to the following:
- Actively contribute to financial planning for the business, ensuring effective planning cycles align with the strategic directions of the organisation.
- Provide financial advice on strategic and operational aspects of financial management relevant to each department.
- Maximise financial strength and stability through implementing effective cash flow management and appropriate investment strategies.
- Contribute to the preparation of monthly and annual budgets, raising risks where applicable and significant variations.
- Prepare forecasts and recommendations for financial performance.
- Manage financial risk by implementing corporate management systems to increase efficiency, accountability, and transparency.
- Work in conjunction with the Service Delivery Department to ensure the effective implementation of the financial and reporting requirements of the NDIS plan management life cycle.
- Control and manage all NDIS billing issues and enquiries.
- Consistent application of the NDIS business rules, Practice Standards and Price Guide
- Manage all participant service bookings in line with the NDIS plan management life cycle.
- Oversee and provide efficient and professional financial and administrative support to the team
- Ensure all accounts payable are accurate, authorised and paid on time.
- Ensure participant funds are managed in accordance with relevant guidelines, practices and policies.
- Ensure accounting systems and processes are up to date and maintained
- Implement procedures and processes for purchases and ensure company resources are being tracked adequately.
- Ensure all statutory financial reporting, lodgement and payments are met on time.
- Oversee and manage processing of Payroll (170+ employees) in line with SCHADS award and FWA guidelines
Personal Attributes, Skills & Qualifications
- Ability to work autonomously with limited supervision
- 3 years experience in a similar role
- High standard of personal and professional integrity
- Excellent verbal and written communication
- Astute eye for detail
- Ability to interpret awards and legislation
- Comprehensive knowledge and application of XERO Accounting tools
- Yellow Card (NDIS Worker Screening)
What Origin Can offer you:
- Flexible working arrangements
- The opportunity to make the role your own.
- A chance to impact the lives of people living with disabilities
- Employee Benefits
- Employee assistance programs
- Employee recognition