Manage all aspects of revenue recognition and billing processes for MaxLife Care, including optimising revenue performance.
07th November, 2024 Maxlife Care is a provider of premium disability and aged care services led by a team of dedicated doctors, nurses and an experienced team of support workers.
Maxlife Care partners with its participants to provide quality care and personalised services designed to meet their complex care needs.
Our goal is to provide a better quality of life for our participants, which is our overarching purpose at Maxlife Care.
This is achieved with our caring staff by giving them empowerment, a sense of belonging, respect and dignity.
We strive for excellence, with integrity.
We have a strong desire to have impact without forgetting to be compassionate, respectful, and kind.
And we like to ensure we have fun whilst achieving great outcomes for our clients and their families, as well as ourselves.
If you are seeking a fulfilling role within a value driven team, this could be the role for you!
Key Responsibilities include:
Manage all aspects of revenue recognition and billing processes for MaxLife Care, including optimising revenue performance
Ensure that all invoices are raised correctly and in a timely manner - using PRODA & Xero accounting systems.
Monitoring outstanding receivables balance
Reconcile billing discrepancies as necessary, including review of funding management levels
Ensure compliance with all relevant financial regulations, including NDIS financial regulations and reporting requirements, and participate in NDIS or financial audits as required
Review and verify accuracy of revenue and billing data, ensuring compliance with accounting standards and company policies
Analyse revenue and billing trends, identify areas for improvement, and make recommendations for process enhancements
Assist with month-end close procedures, including preparation of journal entries and reconciliations related to revenue and billing accounts
Assist with preparation of financial reports including data visualization and analysis of financial information to provide insights
About You:
Bachelor's degree in Accounting, Finance, or related field
Minimum of 3 years of experience in revenue accounting, billing, accounts receivable, or related roles
Ideally have experience in reviewing, modelling and analysing financial data
Strong knowledge of relevant NDIS financial regulations, guidelines and compliance requirements
Experience in the disability (NDIA) or aged care sector is desired
Proficiency in Microsoft Excel and accounting software (e.g., Xero, PRODA)
Strong understanding of accounting principles and revenue recognition standards
Excellent analytical and problem-solving skills, with a high level of attention to detail
Ability to effectively communicate and collaborate with cross-functional teams
Self-motivated with the ability to prioritize tasks and meet deadlines in a fast-paced environment
CPA / CA certification or progress towards CPA / CA eligibility is a plus
Must hold/be willing to apply for NDIS worker screening clearance.
If this inspires you, click on the "Apply Now" button and attach your resume.
We would love to hear from you!
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