Accountant - Temp

Description:

• Review existing General Ledger structures and identify inconsistencies or duplication across accounts and cost centres.
• Lead GL mapping activities to align legacy charts of accounts with the new structure.
• Analyse financial data to validate account classifications and ensure accurate mapping.
• Work closely with Finance, Systems and Project teams to understand business requirements and translate them into GL mapping outcomes.
• Support system migration activities by preparing mapping templates, documentation and data validation checks.
• Conduct reconciliations and exception analysis to ensure completeness and accuracy of mapped data.
• Assist in testing the updated GL structure within the finance system, including UAT and issue resolution.
• Recommend improvements to GL processes, account hierarchy and reporting structures.
• Prepare clear documentation of mapping decisions, processes and controls for audit and internal stakeholders.

Requirements:

A successful Accountant for this role will have:

• Solid working experience with Xero.
• Strong understanding of General Ledger structures, account mapping and reconciliations.
• Good attention to detail and accuracy in handling financial data.
• Ability to work independently and collaborate with project and finance teams.
• Strong organisational skills and a structured approach to documentation.

Conditions:

• Competitive hourly rate of AUD 63.00 - AUD 77.00 plus super.
• Opportunity to work in a meaningful and impactful Not For Profit organisation.
• Temporary role offering flexibility and work-life balance.
• Collaborative and supportive work environment

If you're an Accountant looking for a rewarding role in the Not For Profit sector, we encourage you to apply. Take the next step in your career and make a difference.