Financial Accountant
11 hours ago
We are seeking a highly skilled Financial Accountant to join our team in Brisbane. As a key member of our finance team, you will be responsible for managing the General Ledger and assisting in month-end, half-year-end, and year-end statutory reporting.
Key Responsibilities- Preparation and review of monthly balance sheet reconciliations
- Review of intercompany transactions and preparation of month-end intercompany reconciliations
- Management of Fixed Assets Register, including monthly depreciation and other related journals
- Overseeing periodic GST/BAS, FBT, PAYG, Payroll tax, and WHT processes
- Maintenance of prepayments schedule and ensuring monthly journals are correctly posted
- Review of ABS Surveys process
- Overseeing fortnightly payroll allocation process
- Managing monthly overhead accruals
- Maintaining operating lease schedules in line with IFRS 16 and ensuring accuracy and completeness of accounting records relating to operating leases and Right of Use assets
- Maintaining month-end currency conversion rates in Workday
- Overseeing monthly payroll and related (AL, LSL, STI, LTI etc.) accrual journals
- Providing finance information for the monthly management reporting pack
- Liaising with external auditors to resolve audit queries as and when required
To be successful in this role, you will have:
- Tertiary qualification in Accounting, Business, or other relevant professional qualification
- At least 3 years' experience in a similar role or public practice experience looking for the first move to commercial
- Flexible and willingness to learn new skills and gain new experience
- Ability to analyse problems and initiate/work towards solutions
- Ability to work to tight deadlines
- Technical accounting and financial reporting knowledge and experience
- Experience in balance sheet reconciliation and problem-solving
- Tax compliance experience – BAS/GST, FBT, PAYG, Payroll Tax
- Advanced MS Excel skills
- Prior experience with ERP system (Workday is preferred)
Verbrec is a leading mid-tier ASX listed company providing exceptional engineering, operations, and training services across the entire asset lifecycle. We take pride in our focus on safety, while driving a strong people-focused culture to make transformations toward a sustainable and smart future.
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