Role Description Non Manager Role Title: Assistant Budget Accountant Corporate Budgets Group: Customer & Corporate Services Classification Level: AS04 Branch/Region/Unit: Finance and Business Services CHRIS Position Number Reports to (Title): Management Accountant Corporate Budgets Our Organisation The Department of Environment, Water and Natural Resources (DEWNR) is committed to providing a highly supportive work environment that values the participation and contribution of every employee in shaping the future of the department. DEWNR is a high performing organisation that encourages excellence, improvement and growth at both an organisational and individual level. Everything we do is underpinned by our core values. Consequently we value and respect our people, we encourage active participation and leadership; we continuously seek to be better, and we achieve results. Purpose The Customer and Corporate Services Group provides services and support that ensure DEWNR is a high-performing and customer-focused organisation. This Group delivers a diverse range of functions which varies from servicing customers through the development and administration of leases, showcasing our botanic gardens for the benefit and enjoyment of the community, providing exceptional visitor experiences at our commercial sites, and providing corporate activities to support the performance and operation of the organisation, including financial, human resources, business technology and information business operations and work health and safety services. About the Branch/Business Unit Finance and Business Services is a branch within the Customer and Corporate Services Group, Its primary role is to provide leadership in strategic financial, budgetary and business operations advice, policy and direction. It provides these services and support to both internal and external stakeholders that ensure DEWNR is a high-performing and customer-focused organisation. The Branch is a supporting unit to departmental operations and serves to provide a prudent framework for the effective management of the agencies budget and finances. It plays an important role in assisting the agency to work within a fiscally constrained environment. About the Role The Assistant Budget Accountant Corporate Budgets receives direction from, and works closely with, the Management Accountant Corporate Budgets to support the delivery of financial reporting, budget management and advice and services, that maximises the efficient use of resources and supports planning and decision making processes for internal staff including team members and Branch Managers as well as external stakeholders including the Department of Treasury and Finance. Key Role Outcomes Financial support and analysis is provided to deliver timely, relevant and comprehensive budget formulation, forecasting and reporting services and advice that contributes to improved business decisions and identifies risk and opportunities. Clients are encouraged to seek, and are provided with practical financial, economic and business advice that assists in planning and decision making processes. Quality relationships with key business contacts throughout the agency are maintained and facilitate compliance and education in relation to departmental financial policies and procedures. Improvements to financial policies, processes, forecasting and systems are contributed to and implemented. A service excellence culture within the team is demonstrated by providing effective support and assistance. Key Relationships Executive Directors, Branch Managers & Business Managers Chief Finance Officer Other Financial Services staff Staff within other branches of the Customer & Corporate Services Group Internal and external auditors Other agencies (including Department of Treasury and Finance and Shared Services SA). Special Conditions Inter and intra state travel may be required. May be required to participate in fire management and associated duties. Some out of hours work may be required to be worked. Technical, Professional/knowledge and Experience (including qualifications) Understands the issue or problem that needs to be addressed or solved and can assist with examining the possible causes and identifying solutions. Is able to identify inconsistencies or discrepancies in information and raise these variances with the Management Accountant Corporate Budgets, other team members or other relevant staff. Seeks input from others with useful knowledge and experience as well as diverse perspectives to help to resolve issues. Demonstrates a good understanding of accrual accounting principles, standards, policies, guiding reference documents and practices. Demonstrates a good understanding of government financial management and reporting processes and policies. Demonstrates a good understanding of budget formulation, forecasting, analysis of variances and reporting requirements. Demonstrates the ability to produce timely and accurate information. Experience in preparation of reports (financial and written). Experience in using computer software applications and in particular financial management systems. An appropriate diploma or degree in Accounting, Finance or Business would be considered favourably. Core Competencies Elements Behavioural Indicators Shapes Strategic Thinking and Change Thinking and Acting Strategically Achieves Results Assuming Accountability Drives Business Excellence Making Decisions Promoting Customer Service Facilitating Quality & Continuous Improvement Forges Relationships and Engages Others Establishing & Maintaining Networks Exemplifies Personal Drive and Professionalism Modelling Public Sector Values Demonstrates an adaptable approach when interruptions or a change of direction occur, whilst maintaining a focus on priorities. Willingly accepts responsibility for own work. Shows initiative in moving projects forward and assists with dealing with potential problems for the team. Continually monitors workload and communicates difficulties to their manager in a timely way. Seeks input from relevant expert staff when appropriate. Assists the team to ensure decisions taken abide by relevant legislation, regulations and policies. Gathers feedback from customers to assist in continually improving service delivery. Takes considerable effort to understand and respond to the requirements of diverse customers. Keeps abreast of developments within the directorate/agency and makes sure that this knowledge is shared across the team. Acts as a role model by striving to deliver quality outcomes even when under pressure. Works well with others and is effective in collaborating with colleagues across the agency. Builds trust in relationships through maintaining confidentiality and ‘following through’. Displays commitment to the values of the sector; and the department. Is discreet and maintains confidentiality. Work, Health and Safety Contribute to workplace safety: Accepts responsibility for own and other’s safety Actively participates in consultation about work, health and safety issues Identifies and reports hazards and identifies risk controls where appropriate. Corporate Responsibilities Maintain a commitment to EEO, Diversity, Ethical Conduct, and record keeping within legislative requirements, according to the principles of the Public Sector Act 2009. Actively participate in the Department’s Performance Development and Review Program.
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