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Registered NDIS Provider

“High Quality Service Is Our Goal”

Reg. No:
4050067113

Accountant in the Disability Support Industry

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Position
Accountant in the Disability Support Industry
Status
Permanent Full Time
Hours
38 hours a week
Responsible To
Executive Director
Location
Melbourne (South-eastern Suburbs)

Organisational Profile:

Perfect Care prides itself on being a Melbourne based, NDIS registered, Disability Service provider That puts you first. Our direction is led by your choices, needs and goals. We aim to create opportunity, promote independence and progression in a safe and non-discriminative environment or all our valued participants. We do this by providing individual and personalised support 24/7, 365 days a year.

POSITION PURPOSE

The Disability Support Worker is responsible for providing support services aimed at maximizing the living, employment, social and recreational skills of people with a disability.  Community inclusion, independence, decision making, and personal choice should be promoted through these supports, with a focus on individual needs.

POSITION RESPONSIBILITIES:

We are seeking a reliable, motivated, and experienced Accountant to join our great team. Reporting to the Executive Director this role will involve: – 

  • Assisting in planning budgetary and accounting policies
  • NDIS participants’ invoicing using Supportability or other Softwares
  • Processing Payroll and Single Touch Payroll Phase 2 (STP2), aided by FoundU software
  • Preparing financial reports and advising on financial matters
  • Analysing operating costs and the company’s income and expenditure
  • Providing assurance about the accuracy of information contained in financial reports and their compliance with statutory requirements
  • Preparing Business Activity Statements (BAS)
  • Maintaining internal control systems and risk management
  • Demonstration of good knowledge of costing for jobs, classes etc.
  • Handling NDIS related accounting functions (highly preferred).
  • Planning budgetary and accounting policies
  • Debt collection

To be considered for this role:

  • Minimum of 3 years’ experience in a similar role
  • Hold a bachelor’s degree in accounting or similar in demonstrable skills
  • Knowledge of FoundU payroll system desirable
  • Experience in NDIS Agency managed, Plan managed or Self-managed  participant’s invoicing using Supportability software desirable
  • Knowledge of XERO financial software desirable
  • Knowledge of SCHADS award desirable
  • Knowledge of NDIS provider portal preferred
  • Intermediate or proficient knowledge of Microsoft Office, particularly Outlook and Excel
  • Analytical and problem-solving skills
  • Strong written and verbal communication skills
  • Excellent time management skills

HOW TO APPLY:

Please read the Position description and send your application using the form below.
Please include a resume and a cover letter outlining why you are the right person for this role. For any enquiries about the position, please phone 0432 103 506 and ask to speak with the Executive Director.

Closing Date: Wednesday 16th June 2023

If you do not hear from us by Monday 19th June 2023, this means you were not shortlisted for the position, but we wish you all the very best in your future career.