• Comprehensive accounting services, including accounts receivable, accounts payable and general ledger management • Prepare month end close workbooks for multiple clients including balance sheet reconciliations culminating in the issuance of monthly financial statements • Tracking and reporting of restricted funds in order to prepare a net asset roll forward • Assistance with grant management and reporting • Audit management (including single audits): preparation of schedules, support during audit, coordination of all final schedules • Assistance with 990 preparation and other local, state, and federal filings • Specialized reporting to support client decision-making • Organization and maintenance of client files including prior year audit and tax records • Work under the guidance of the controller, to assist with analysis, cash flow and budget preparation

• Reviewing individual tax returns to ensure they are ready for Tax Agent review and lodgment • Ensuring all communication and necessary supporting documents are received from clients • Adhering to ATO and Tax Practitioners Board (TPB) compliance requirements • Maintaining accuracy while working towards the best outcomes for clients • Responding to internal and client communications within 24 hours

• Maintain accurate and up-to-date accounting records in accordance with local accounting standards. • Prepare monthly, quarterly, and annual financial statements. • Monitor accounts payable and receivable, perform reconciliations, and ensure timely settlements. • Prepare and submit VAT returns and other statutory filings. • Support annual audits and liaise with external auditors. • Assist with budgeting, forecasting, and financial analysis. • Manage payroll and related statutory obligations. • Oversee and execute payments for e-commerce transactions, ensuring accuracy, timeliness, and proper documentation. • Implement and maintain internal controls to safeguard company assets. • Provide ad hoc financial support to management when required.

• Delivers professional services and financial solutions to the organization • Ensures that policies, programs, services, and strategies are conceptualized, developed and implemented • Acts as a consultative partner by providing expertise, analysis and advice to internal and external stakeholders • Performs complex analyses and operational reports • Performs primary and secondary reviews of others’ work • Researches, develops, and implements processes, policies, and procedures • Provides informal leadership through coaching and mentoring peers and other staff members • Proactively develops, maintains, and manages strong working relationships with internal and external stakeholders