Accountant

4 weeks ago


Brisbane central business district, Queensland, Australia Robert Walters Full time

An exciting opportunity has arisen for a Accountant to join a dynamic Finance team within a nationally recognised, family-owned organisation. This role offers the chance to be part of a company with over a century of trading history, known for its commitment to quality and craftsmanship. The successful candidate will play a pivotal role in assisting the Finance team with the transition to a new ERP system, Dynamics 365. This role is based in our Newstead head office.

Key Responsibilities:

  • Assisting the Finance Team with the transition to Dynamics 365 by helping them adapt procedures and templates
  • Managing the month-end accounting and reporting process, which includes creating complex journals, reviewing financial results, and completing other month-end tasks
  • Preparing and distributing daily reports
  • Handling intercompany transactions and reconciliations
  • Overseeing the preparation of asset registers, asset capitalisations, and policies
  • Analysing and resolving discrepancies found in reports
  • Contributing to the budget and forecast processes
  • Creating short-term cash flow projections for Manager review
  • Assisting with compliance reporting, such as BAS, FBT, and income tax returns
  • Preparing journal entries
  • Supporting external audits
  • Identifying and supporting opportunities for process automation and improvement
  • Collaborating with internal stakeholders to discuss financial outcomes
  • Actively participating in and providing input during team meetings

About You:

  • Bachelor's degree in accounting or finance
  • CPA or CA qualification (or working towards achieving)
  • Minimum of 4 years of experience in a similar role
  • Experience working with Dynamics 365 is highly desirable, but not essential
  • Proficient in advanced Excel skills, including model creation and maintenance
  • Ability to effectively handle and analyse large data sets to generate meaningful outputs
  • Strong attention to detail to ensure accuracy and integrity
  • Excellent interpersonal and communication skills to effectively interact with stakeholders at all levels and build positive relationships
  • Demonstrated ability to work well in a team environment
  • Proactive and enthusiastic about continuous learning and professional growth

Aboriginal and Torres Strait Islander Peoples are encouraged to apply.
To apply please click apply or call Peter McEntee on for a confidential discussion.



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