Financial Accountant

Responsibilities

PRIMARY RESPONSIBILITIES & DUTIES

❖ Manage the Order to GL process, ensuring accurate recording of revenue and related transactions.

❖ Prepare, review, and post general journals in accordance with accounting standards and internal controls.

❖ Perform balance sheet reconciliations, ensuring accuracy and resolving variances promptly.

❖ Support month-end and year-end closing processes including accruals, prepayments, and reclassifications.

❖ Assist in the calculation and posting of attributable profit and other management accounting entries.

❖ Collaborate with local and offshore teams to ensure timely and accurate reporting.

❖ Maintain proper documentation to support all GL entries and reconciliations.

❖ Assist with audit preparation and respond to audit queries alongside the Finance Manager

❖ Identify process improvement opportunities and contribute to standardisation and efficiency efforts.

❖ Support auditors requests

❖ Responsibility of BAS Reporting

❖ Overview and management of offshore AR and AP teams

❖ Overview of Employee Expenses

❖ General banking

Key Competencies & Experience

❖ Minimum 5 years of accounting experience

❖ Strong understanding of Australian accounting standards and reporting

requirements.

❖ Proficiency in the Order to GL process and its impact on financial reporting.

❖ Strong knowledge of balance sheet components and ability to explain movements and balances.

❖ Proven experience preparing and posting general journals with proper backup and review.

❖ Familiarity with calculating attributable profit and cost allocations.

❖ Excellent attention to detail, organisational skills, and a commitment to data integrity.

❖ Qualified accountant, minimum CPA qualification or higher

Skills

❖ Exceptional attention to detail – accuracy and precision in financial work is essential.

❖ Ability to work in line with Australian working hours.

❖ Experience with attributable profit calculations or cost allocations.

❖ High level of accountability and ability to work independently with minimal supervision.

❖ Advanced Excel skills

❖ Excellent communication skills, both written and verbal.

❖ Ability to deal with Customer and Staff queries with a solution mindset

Technical Knowledge

❖ Experience with Microsoft Dynamics 365 Finance & Operations (D365 F&O) or similar ERP systems desirable.

❖ Knowledge and understanding of Australian Taxation Standards

❖ Ability to overview Payroll, including Payroll Tax and Superannuation

❖ Prior experience working with offshore/onshore teams.

❖ Finance process improvement and efficiency

❖ Financial modelling