Senior Financial Accountant

2 weeks ago

Sydney, New South Wales, Australia Ambition Group Full time
Senior Financial Accountant - Immediate Start | Tech Industry | 6 Month Contracting Opportunity Join a leading National Technology business recognised for its innovation and sustained growth.
We are seeking a highly skilled Senior Financial Accountant to thrive in a dynamic, and high-volume environment.
This opportunity will see you sitting in a head office function supporting the Finance Manager and be responsible for corporate month end reporting, financial analysis, and accounts consolidation.
The successful candidates must have extensive experience in processing intercompany transactions in a large ERP in relation to sales/purchases, payroll and overhead recharges.
Duties include: Preparation and analysis of monthly financial reports Month-end close procedures, including journal entries, account reconciliations, accruals, and variance analysis Review and assessment of key financial statements to ensure data accuracy Reconciliation of intercompany transactions (in relation to to sales / purchases, payroll + overhead recharges) Ability to process transactions in ERP system (Netusite) Ability to complete balance sheet reconciliations ERP Systems experience, ideally Net Suite or Bigger ERP like SAP or Dynamics Monthly variance analysis of financial results Support in the preparation, submission, and filing of payroll tax and PAYG returns on a monthly basis Assistance with the preparation, submission, and lodgment of BAS returns monthly Participation in bi-annual audits Contribution to special projects and implementations as needed About You: CA/CPA qualified, with 2+ years in a senior financial accounting role Strong experience with large ERP systems - Net Suite experience is a huge plus Comfortable managing high-volume intercompany transactions ($500k-$600k monthly scale) Confident with tax compliance: GST, FBT, PAYG, payroll tax, and super Advanced Excel wizardry - VLOOKUP, SUMIF, and building automation templates for reconciliations Strong analytical and communication skills with a proactive, solution-focused mindset If you're ready to bring your financial expertise into a technology-driven environment, this is the role for you so please apply today Only immediately available candidates will be considered for the role.
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