Position Description Position Title: Reports to: Management Accountant Finance Manager Remuneration Range: $62,353 - $76,209 (including superannuation) + opportunity to earn $5,000 performance based bonuses Organisational Level: Level 3 Reporting to this role: Employment Status: 4 Staff Employment Classification: Team Leader Full time MISSION To actively support our Job Seekers to participate in the community by addressing social barriers, developing workplace skills and assisting them to secure and maintain sustainable employment. PRIMARY PURPOSE OF POSITION The purpose of the Management Accountant at Sureway is to provide accounting support to the Finance Manager with a particular focus on (although not limited to) the Acquittals Area. This position will assist with weekly, monthly and annual management accounting and associated reconciliations and will be responsible for proactively managing, analysing and monitoring the Acquittals Area ensuring that both statutory, financial and compliance requirements are met to support the achievement of business objectives. This position will directly manage and oversee a 4 Finance Staff and will provide a high standard of service to both internal and external customers. SELECTION CRITERIA Essential Relevant tertiary accounting qualifications (degree or diploma qualified) or suitable practical experience attained. CA/CPA program progress or qualification highly regarded Experience in preparing and completing Management Accounts and associated Balance Sheet Reconciliations Experience in both working autonomously and at a supervisory level Demonstrated success in meeting tight deadlines and achieving set KPIs Strong computer literacy with advanced skills in Microsoft Office and MYOB (or similar accounting software) Strong communication and interpersonal skills Advanced problem solving and analytical skills PERSONAL QUALITIES Essential Excellent communication skills (both written and verbal); High attention to detail with advanced analytical and problem solving skills Extremely competent in all types of financial calculations, exhibiting a meticulous and systematic approach at all times; Self motivated and committed to achieving the aims and objectives of Sureway; Effective time management and organisational skills; Well organised; Ability to plan for and meet own and team deadlines; Shows initiative and is solutions focused Date Effective: 12th October 2012 Page 1 of 3 Version: 1.0 *Uncontrolled document when printed Owner: HR PD #1 Able to engage positively with others and lead a team Understands importance of financial accountability and financial implications of propositions. Ability to adhere to privacy and confidentiality guidelines Extremely high standard of work quality Strong leadership ability QUALIFICATIONS Essential Tertiary level qualification in Accounting or relevant experience attained CA/CPA Qualified (or working towards completion) would be highly regarded Key Result Key Duties Key Performance Areas Indicators Communication Communicate reporting requirements to Staff feedback relevant employees and establish mutually Customer feedback achievable deadlines Communicate with operational staff to rectify issues with processing of purchase orders and payments in the Acquittals Area Communicate with suppliers to maintain mutually beneficial business relationships Complete reports as required to a high standard Ensure all communication, verbal, non verbal, electronic or traditional are to a high business standard Apply the strictest of confidentiality to all communications Finance Duties Provide support to the Finance Manager Balance Sheet Regular Clearing Account and Bank Account Reconciliations are Reconciliations for the Acquittals Area completed accurately Manage a team of 4 finance staff and on time Participate actively in developing and All Acquittal improving the processes relevant to the transactions Acquittals Area accurately reflected in Responsible for maintaining the integrity of the Accounting the GL and PO System for all Acquittal Software and PO transactions System Monitor Acquittal Cash Controls All creditors paid Liaise with our Bank in regards to queries correctly and on time in relation to the Acquittal Area Effective monitoring of Assist with the preparation of the monthly Acquittal cash controls financial and management accounts Individual and team Preparation of monthly Cash Flow Forecast duties completely Assist with annual budget process accurately and all Assist with Corporate and Statutory reporting deadlines Reporting as required – including but not met limited to GST, FBT, Tax, PAYG etc. Effectiveness and timeliness of process improvements actioned within team Quality of training provided to support Date Effective: 12th October 2012 Page 2 of 3 Version: 1.0 *Uncontrolled document when printed Owner: HR PD #1 Customer Services Reporting and Administration General Apply the highest standards of customer service to external and internal customers Apply practices to support internal customers and maintain mutually beneficial relationships to achieve business objectives Develop and maintain working business relationships with external customers that will assist Sureway in achieving its business objectives Regularly review, analyse and action key system controls related to the Acquittal Area Internal Reporting Prepare and submit reports as requested by management Report any activity that may be found in breach of Sureway’s fraud control policy or Job Services Australia Contract Maintain an up-to-date and understanding of DEEWR contractual obligations for the Acquittals Area and communicate to staff Attend regular staff meetings, as determined by Sureway Management; Contribute to the success of Sureway in any respect outside of the above in a collaborative and constructive fashion; Take all measures necessary to ensure your safety in carrying out your duties; Work within a team environment; Operate within Sureway’s values and adhere to Sureway’s policies; and Other duties as requested. both sites and team members Team Performance Staff retention in team Customer feedback Reporting deadlines are met in an accurate and timely manner Quality of reports prepared Percentage of DEEWR claims withdrawn under audit Value and quantity of transactions deemed ineligible to claim back from DEEWR Quality of knowledge and understanding of DEEWR contractual obligations for Acquittals area Cooperative and productive team participation; Achievements of team goals. This Position Description details the Key Result Areas and Key Duties for the Management Accountant. Other duties may be assigned and will reflect the skill and experience level of the individual. Authorised by: Date: Position & Signature: Accepted by: Date Effective: 12th October 2012 Page 3 of 3 Date: Version: 1.0 *Uncontrolled document when printed Signature: Owner: HR PD #1