Manage all aspects of revenue recognition and billing processes for MaxLife Care, including optimising revenue performance.
07th November, 2024Maxlife 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 performanceEnsure that all invoices are raised correctly and in a timely manner - using PRODA & Xero accounting systems. Monitoring outstanding receivables balanceReconcile billing discrepancies as necessary, including review of funding management levelsEnsure compliance with all relevant financial regulations, including NDIS financial regulations and reporting requirements, and participate in NDIS or financial audits as requiredReview and verify accuracy of revenue and billing data, ensuring compliance with accounting standards and company policiesAnalyse revenue and billing trends, identify areas for improvement, and make recommendations for process enhancementsAssist with month-end close procedures, including preparation of journal entries and reconciliations related to revenue and billing accountsAssist with preparation of financial reports including data visualization and analysis of financial information to provide insightsAbout You: Bachelor's degree in Accounting, Finance, or related fieldMinimum of 3 years of experience in revenue accounting, billing, accounts receivable, or related rolesIdeally have experience in reviewing, modelling and analysing financial dataStrong knowledge of relevant NDIS financial regulations, guidelines and compliance requirementsExperience in the disability (NDIA) or aged care sector is desiredProficiency in Microsoft Excel and accounting software (e.g., Xero, PRODA)Strong understanding of accounting principles and revenue recognition standardsExcellent analytical and problem-solving skills, with a high level of attention to detailAbility to effectively communicate and collaborate with cross-functional teamsSelf-motivated with the ability to prioritize tasks and meet deadlines in a fast-paced environmentCPA / CA certification or progress towards CPA / CA eligibility is a plusMust 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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