Accounts Assistant

About us:

Care & Connects was founded with the primary goal of enhancing the lives of individuals with disabilities, through genuine care and connection. Our core philosophy is prioritising the unique needs and preferences of each participant, through actively listening, building on their strengths, and ensuring that our support is reflective of a person-centred approach.

Care & Connects is an innovative NDIS provider that is dedicated to delivering the best quality support to each of our participants. To assist with this, we have a dedicated Psychosocial Disability program led by experienced Mental Health professionals, delivering Supported Independent Living (SIL) and Community Participation (CP) supports across the Adelaide region.

What we can offer:

• Casual/Full-time contract is available.
• An opportunity to be a part of a vibrant and multicultural team that fosters an inclusive and positive workplace environment.
• Opportunities for career progression that foster growth and develop our team.
• Learning and development opportunities to enhance your skills and knowledge in the sector and the role.

About you:

We are looking for an Accounts Assistant with understanding and experience in finance operations while ensuring compliance with relevant regulations

Qualifications & Skills:

• Bachelor’s degree or higher in Accounting, Finance, or a related discipline.
• Knowledge in Financial Statements, Financial Reporting, and related documentation.
• Experience with Accounting Software and financial tools.

Selection Criteria:

• Availability from Monday to Friday 9:00 a.m. to 5:00 p.m.
• Availability to work in both the Salisbury & Prospect offices.
• Minimum 6 months of the experience in a similar role.
• Experience in the NDIS or healthcare industry is an advantage.

Your tasks may include but not be limited to the following:

• Assist with accounts payable by checking, processing, and filling invoices to support timely and accurate payments to vendors of Care and Connects
• Support the accounts receivable activities by preparing and issuing customer invoices, monitoring customer payments, following up on overdue accounts, and assist with reconciliations.
• Provide support with payroll processing, including collecting employee timesheets, calculating wages, ensuring compliance with payroll regulations, and preparing payroll reports.
• Ensure accuracy in documentation and compliance with organisational guidelines

How to Apply?

Please include a cover letter with your application explaining how you meet the above selection criteria.

Only shortlisted candidates will be contacted.

If you are seeking further information about the position, please email hr@careandconnects.com.au