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Management Accountant

4 weeks ago

Geelong, Victoria, Australia Compass Education Full time

Shape the future of education with Compass, a smart school management platform. We believe that time spent in the classroom should be for learning and teaching.

About Us

We are a team of innovators who met over a shared passion for education technology. Our journey began in 2009 when we launched our first product in a garage. Today, we serve over 3,000 schools across Australia and beyond, empowering educators to focus on what matters most - teaching and learning.

About the Role

We are seeking a motivated Management Accountant to join our dynamic finance team. This role offers an excellent opportunity for early-career professionals to gain hands-on experience in financial planning & analysis (FP&A) and financial reporting.

Key Responsibilities
  • Financial Planning & Analysis (FP&A) Support:
  • Assist in gathering, organising, and reconciling financial data from various sources to prepare Customer Datacube, used to track Monthly Recurring Revenue (MRR) and Annual Recurring Revenue (ARR).
  • Conduct reconciliations and maintain financial accuracy across different sources of finance data.
  • Prepare monthly/annually management reports and SaaS KPIs.
  • Support rolling forecast and annual budgets, monitoring performance on a monthly basis.
  • Assist with the deep diving of variance analysis and key performance indicators (KPIs) tracking.
  • Support upcoming ERP system implementation.
  • Contribute to the development and maintenance of financial models and forecasts/budgets.
  • Facilitate and assist the preparation of board reporting packs/slides, ensuring accuracy and timeliness.
  • Support the identification and analysis of financial trends and provide insights to improve business performance.
Financial Reporting Support:
  • Assist in preparing accurate and timely financial reports, including profit and loss statements, balance sheets, and cash flow statements.
  • Support the reconciliation of general ledger accounts and investigate discrepancies.
  • Assist with month-end and year-end closing processes.
  • Support the maintenance of accurate financial records and documentation.
  • Assist with audits and compliance activities as required.
  • Assist with accounts payable and receivable activities as needed.
Ad-hoc Responsibilities:
  • Provide ad-hoc financial analysis and support as required.
  • Participate in process improvement initiatives to enhance efficiency and accuracy.
  • Collaborate effectively with team members and other departments.
Requirements

We are looking for a motivated and detail-oriented individual with strong analytical and problem-solving skills. If you have a Bachelor's degree in Accounting, Finance, or a related field and a minimum of 3 years professional experience in Accounting, Finance or a related field, we would love to hear from you.

  • Hold a Bachelor's degree in Accounting, Finance, or a related field.
  • Have a minimum of 3 years professional experience in Accounting, Finance or a related field.
  • Be CA/CPA qualified, or currently working towards.
  • Showcase proven experience in reconciliations, variance analysis and/or forecast & budget.
  • Proficiency in Microsoft Excel (advanced skills preferred).
  • Excellent analytical and problem-solving skills.
  • A strong attention to detail and accuracy with robust understanding of accounting principles.
  • Excellent communication skills for internal and external stakeholder collaboration.
  • Showcase the ability to manage multiple tasks and meet deadlines.
  • Experience with ERP systems, SQL & PowerBI is a plus.