- Prepare monthly management accounts, P&L; and Balance Sheet• Manage GL, reconciliations and month-end closing• Oversee payroll, superannuation, BAS and IAS requirements• Manage year-end financial statements• Monitor WIP, debtors, collections, realisation & recovery• Analyse profitability by Principal and service line• Prepare monthly financial dashboards for Principals• Manage cash-flow forecasting and working capital• Lead annual budgeting and forecasting• Analyse actual vs. budget and prepare scenario modelling• Maintain and optimise Xero & Xero Practice Manager (XPM)• Improve billing, WIP and expense-control processes• Drive automation, AI and digital finance initiatives• Maintain robust financial controls and compliance