Financial controller – australian client

• Prepare monthly management accounts, P&L and Balance Sheet
• Manage GL, reconciliations and month-end closing
• Oversee payroll, superannuation, BAS and IAS requirements
• Manage year-end financial statements
• Monitor WIP, debtors, collections, realisation & recovery
• Analyse profitability by Principal and service line
• Prepare monthly financial dashboards for Principals
• Manage cash-flow forecasting and working capital
• Lead annual budgeting and forecasting
• Analyse actual vs. budget and prepare scenario modelling
• Maintain and optimise Xero & Xero Practice Manager (XPM)
• Improve billing, WIP and expense-control processes
• Drive automation, AI and digital finance initiatives
• Maintain strong financial controls and compliance