Senior Financial Accountant

1 month ago

Sydney, New South Wales, Australia Labourforce Full time

Senior Financial Accountant Opportunity

Labourforce Group Adelaide is seeking a highly skilled Senior Financial Accountant to join one of their national clients. This role offers a unique chance to drive financial success and make a tangible impact on the business.

About the Role:

  • Undertake all financial month end processes, including accruals and prepayments, ROU, bank rec and intercompany reconciliation.
  • Maintain capital work in progress reconciliations and capitalise and dispose of assets where appropriate.
  • Complete monthly reconciliations of the general ledger accounts, investigate and resolve any discrepancies and alert the Commercial Manager if any concerns arise.
  • Preparation and submission of FBT and BAS returns.
  • Create the monthly P&L, investigating any large variances to budget or prior month.
  • Submit monthly results for all operating entities to Group via Hyperion.
  • Act as primary point of contact for internal and external auditors.
  • Continuously improve processes, identifying opportunities for and driving the execution of automation.
  • Manage all monthly, quarterly and annual customer rebates and incentives and reconcile the provision on a monthly basis.

Requirements:

  • Bachelor's Degree in Commerce or Finance.
  • CA/CPA qualification.
  • Minimum 3 years in financial accounting.
  • Experience in report production, analysis, Excel, and accounting fundamentals.
  • Experience with SAP S4 Hana.
  • Proactive, deadline-driven, excellent communicator, and effective leader.

This is a rare opportunity to step into a role that offers both challenges and rewards. You'll be instrumental in driving success and making a tangible impact on the business.

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