About the role

  • Prepare and maintain accurate general ledger accounts, ensuring transactions are recorded in compliance with accounting policies and standards.
  • Manage month-end and year-end closing processes, including journals, accruals, prepayments, and reconciliations.
  • Prepare and review balance sheet reconciliations, ensuring variances are analysed and resolved.
  • Collaborate with finance team for accurate month-end financial close.
  • Participate in system upgrades, testing, and implementation of finance-related modules
  • Assist in preparing documentation for internal and external audits, liaising with auditors to ensure smooth audit completion.
  • Support compliance with statutory requirements, including BAS, GST, FBT, payroll tax, and corporate income tax reporting.
  • Support the implementation and maintenance of controls and accounting procedures to ensure data integrity and compliance with corporate policies. Including tax filings.
  • Respond quickly and accurately to business and audit queries.
  • Support accounts receivable processes including client billing, credit notes, and revenue recognition in line with contract terms.
  • Assist with customer collections, account reconciliations, and dispute resolution when required.
  • Review aged suppliers, credit card reconciliation and major supplier account reconciliation

Requirements

  • Tertiary qualification in accounting or similar; CA/CPA qualified or in progress
  • Minimum of 5+ years’ experience, with 3+ years of experience in a similar role.
  • Experience with MS Dynamics, HR3 and ConnectWise desirable
  • High level of accuracy, attention to detail, and accountability.
  • Strong Excel skills (pivot tables, lookups, data analysis).
  • Ability to work independently and adaptability to a fast-changing, technology-driven environment.

Benefits

  • Supportive environment and fun collaborative culture
  • Training / mentoring programs
  • Regular, fun social events
  • Daily breakfast, free soft drinks, monthly staff lunch

Job title

Financial Accountant

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

Bachelor's Degree

Location requirements

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