Reporting to the Senior Accountant, you will support the finance team to provide high quality and timely payroll functions including:Processing approved payroll data and facilitating the payment of salaries and wages.Preparing payroll reports for monthly accounts including cost analysis, employee entitlement reports, etc.Processing details related to new employees, variations to employment details, back pay, terminations, alterations to banking details, sick leave, annual leave and maintain long service leave record keeping.Managing payroll queries in a timely and customer focused manner.In the role you will also support Accounts Payable as required by:Processing authorised invoices through the financial system and organisation’s Chart of Accounts.Ensuring creditor payments and credits are processed in accordance with the organisation’s policies and procedures.Reconciling statements on a regular basis.Preparing Accounts Payable invoice accrual journal entries at the end of each month.Opening new supplier accounts in the Accounting System and responding to supplier enquiries.Co-ordinating and reimbursing Petty Cash expenses.You will bring:A professional attitude and demonstrated customer service focus.Consistent and high degree of accuracy in your work, with strong attention to detail and ability to meet deadlines.Strong numeracy and literacy skills together with well-developed analytical and problem solving skills.Comprehensive knowledge and understanding of computerised accounting systems / software (MicroPay and Epicor ERP).Sound understanding of basic accounting controls and procedures, and strong understanding of Goods and Services Tax.Relevant qualifications in accounts or finance will be well regarded.Why work for us?Doutta Galla Aged Services is a not-for-profit aged care organisation with almost thirty years’ experience caring for people from a diverse range of backgrounds.  At Doutta Galla we are proud of the diversity of our residents and staff - everyone is welcomeBy joining Doutta Galla you will be able to give back to the community with the benefits of both professional development and attractive, not-for-profit salary packaging.  This position offers an exciting opportunity to work in a role you can be proud of.To apply:For a position description and to apply for this opportunity, please visit Doutta Galla Aged Services website http://careers.dgas.org.au/.Applications close: 3rd December 2021Doutta Galla prides itself on cultural diversity and inclusion.  We are an equal opportunity employer; all applicants will be considered for employment. Applicants must have the right to work in Australia and be eligible to work in Aged Care under the Aged Care Act 1997 (Cth).Please note that if you are selected for employment with Doutta Galla Aged Services, you must be able to provide evidence of a COVID-19 vaccination prior to commencement.Position Description AUD Footscray 3011