
Senior Financial Controller
4 days ago
We are seeking a Senior Financial Accountant to join our team in Adelaide. This role acts as a key anchor for financial control, tax, audit compliance, and general ledger integrity.
Job Responsibilities:- Prepare and review journal entries (payroll accruals, bonus provisions, prepaid insurance, PPV, novated leases, intercompany, inventory amortisation, etc.)
- Ensure transaction integrity of trial balance coding for multiple entities.
- Month-End Close & Reporting
- Lead monthly reconciliation of payroll liabilities, tax balances (GST, FBT, income tax), inventory, GRNI, and, COGS roll over annual review other key GL accounts.
- Review and resolve exceptions and aged balances in coordination with shared services
- Balance Sheet Reconciliations
- Support PAYG, payroll tax, Novated lease FBT submissions and GST/BAS preparation (Australia & NZ)
- Work closely with external advisors on income tax reconciliations
- Coordinate QuickSuper file approvals as required
- Audit Coordination & Statutory Reporting
- Act as the primary contact for external auditors (RSM, E&Y), including DS, DP, and consolidated file reviews
- Prepare supporting documentation and respond to audit queries
- Assist in annual statutory account preparation and compliance certifications
- Stakeholder Engagement
- Collaborate with the FP&A Manager to align on month-end performance, variance analysis, and balance sheet reviews.
- Support group-level compliance with accounting policy and reporting requirements
- Liaise with operations, shared services (Salt Lake City/Poland), and finance leaders in DP where required
- Cashflow & Payment Oversight
- Review payment runs, assist with Corpay international remittance, and support cashflow forecasting
- Help assess vendor credit terms and coordinate internal approvals
- Professional Qualification: CA, CPA, ACCA or equivalent
- Experience: 5+ years in financial accounting, audit coordination, and compliance (ideally in manufacturing, shared services, or multi-entity environments)
- Technical Skills: Strong understanding of AASB/IFRS, general ledger ownership, and control environments
- Systems: Confident using ERP and BI tools (Oracle, Micropay, QlikView, OBIEE, Power BI, LeaseQuery, Excel)
- Mindset: Self-starter, adaptable, and solution-focused—able to manage shifting priorities, deadlines, and stakeholders
- Communication: Strong interpersonal and collaboration skills; able to operate across finance, ops, and group teams with clarity and confidence
This is a high-visibility role within a dynamic finance team. You'll work closely with senior leaders, gain exposure across international operations, and play a key role in strengthening our financial foundation during a critical post-separation period.
We offer opportunities to develop your skills and advance your career in an exciting and challenging environment.
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