
Financial Accountant Specialist
2 days ago
We are seeking a diligent Financial Accountant to join our team on a 12-month contract in Sydney.
The ideal candidate will be part of a collaborative finance team that values accuracy, efficiency, and insight.
Key Responsibilities:- Financial General Ledger Management
- Manage all aspects of general ledger activities by preparing journals, accruals, prepayments, and ensuring timely completion of monthly close processes.
- Prepare and reconcile balance sheet accounts meticulously, investigating variances to maintain financial integrity across reporting periods.
- Statutory Accounts and Audits
- Support the preparation of statutory accounts and facilitate year-end audit requirements by providing accurate documentation and responding promptly to auditor queries.
- Maintain the fixed asset register diligently and assist with tax-related asset reporting to ensure compliance with regulatory standards.
- Billing and Payments
- Oversee billing processes by preparing and reviewing invoices for accuracy, completeness, and timely issuance to customers or clients.
- Take responsibility for the monthly direct debit process as well as reviewing credit card transactions via Bpoint, ensuring all payments are processed correctly and reconciled against accounts receivable records.
- Supplier Payments and ERP Migration
- Act as the first point of review for supplier payment runs every fortnight by checking for accuracy, compliance with policies, and appropriate approvals prior to final processing.
- Participate actively in ERP migration projects including user acceptance testing (UAT) and process mapping to ensure smooth transition of financial data and operational processes.
- Data Integrity and Finance Support
- Assist with data integrity testing across various financial and operational systems by working closely with the Financial Controller to identify discrepancies or areas for improvement.
- Collaborate with internal teams to resolve operational finance issues using a solution-focused approach while supporting ad-hoc tasks, reconciliations, and data integrity reviews.
- A bachelor's degree in Accounting, Finance or related discipline is required for this position to ensure foundational knowledge of core principles.
- CA or CPA qualification (or currently completing) demonstrates your commitment to professional standards within the field of accountancy.
- At least three to five years' experience in a similar role within complex business environments provides you with practical insights into commercial accounting practices.
- A combination of external audit experience alongside commercial accounting exposure is highly desirable as it equips you with both technical rigour and business acumen.
- Comprehensive understanding of financial reporting requirements, accounting standards, and internal control frameworks ensures accuracy in all deliverables.
- Demonstrated proficiency in month-end processes including reconciliations and audit preparation highlights your reliability under time-sensitive conditions.
- Advanced Excel skills coupled with strong familiarity with financial systems are mandatory for effective data analysis and reporting tasks.
- Exposure to ERP implementation or upgrades—including UAT testing—is highly desirable as it reflects adaptability during periods of organisational change.
- Self-motivation combined with the ability to work both independently and collaboratively across departments supports seamless workflow integration.
- Excellent communication skills enable you to liaise effectively with both internal stakeholders (such as department heads) and external parties (including auditors).
This organisation prioritises talent development within a collaborative finance function that values individual contributions and collective achievement. Employees benefit from exposure to high-impact projects such as ERP transformation—offering valuable learning experiences that enhance professional growth. The workplace culture promotes inclusivity, knowledge sharing, and continuous improvement; you'll find yourself supported by colleagues who are dedicated not only to achieving business goals but also helping each other succeed.
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