Financial Accountant JNS0010

Job Overview

We are seeking an experienced offshore Financial Accountant who will support finance reporting team based in Australia.

This role requires an energetic CA/CPA qualified individual to take on the financial reporting duties that will support the delivery of the month end as well as support Senior Analyst with ad-hoc analysis and audit request.

Duties And Responsibilities

• Process month end journals, including review of allocated general ledger accounts/ business areas and posting of relevant accruals, prepayments, and inventory adjustments as required
• Delivery within reporting timelines and providing variance analysis on actual vs budget (on job training is provided by AUS Senior Analyst)
• Ensure the integrity of information entered the general ledger in accordance with finance policies and procedures
• Maintain and reconcile assigned Balance Sheet accounts on a monthly basis
• Effective stakeholder engagement - work with business partners or senior analyst to understand drivers behind results whilst providing exceptional support and customer service as required
• Assist Senior Analyst with the preparation of audit workpapers and reconciliations that meet group external audit requirements
• Maintain a strong understanding of consolidated group reporting model associated accounting system Microsoft Dynamics Great Plains, and support other departments on financial aspects of queries
• Preparation of ad hoc analysis and reporting as required
• Identify improvements in the accounting and reporting of transactions, reducing time to complete
  
  

• Bachelors degree in accounting or equivalent
• CA or CPA qualified
• Experience in a commercial accounting or business analyst role
• Proven experience in data analytics, including the ability to interpret complex datasets and provide actionable insights
• Strong capability in preparing and presenting reports using Power BI, with a focus on clear visualisation and business decision support
• Very strong time management & English communication skills
• Analytical, problem-solving mindset with high attention to detail
• Experience in processing journals, variance investigation, adjustments, and reconciliation of GL accounts.
• A team player with energy and initiative, able to work cohesively under pressure to meet reporting timelines
  
  

• Experience with Microsoft Dynamics GP
• Experience with IFRS 15 (Revenue Recognition) and IFRS 16 (Lease)
• Experience with SAP BPC reporting tool