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Financial Accountant

2 months ago

Sydney, New South Wales, Australia Macquarie Technology Group Full time
About the Role

We are seeking a highly skilled Financial Accountant to join our team on a 7-month maximum term maternity cover contract. As a key member of our finance team, you will be responsible for managing accurate accounting and reconciliation of operational expenditure information for the Group.

Key Responsibilities
  • Preparation and analysis of allocated Balance Sheet reconciliations
  • Monitoring and review of all operating expenditure, ensuring timely, complete capture of expenses and classification
  • Preparation, review, analysis and amortisation of prepaid expenses schedules
  • Review, analysis and accrual of operating expenses compared to budget, open purchase orders, unsubmitted Concur expenses and through discussions with cost centre managers and commercial managers
  • Review of all open purchase orders not receipted and close out
  • Preparation of the management reporting pack with budget and prior year variance, providing commentary
  • Presentation of results in monthly meetings with CFO and BUs to review performance
  • Assist with preparation of monthly Board Report schedules and commentary
Requirements
  • Bachelor degree, major in finance or accounting related discipline
  • Highly regarded - CPA/CA/CFA qualified
  • Multi-discipline finance exposure
  • High transactional and reconciliation environment
  • Financial accounting and management reporting
  • Exposure to statutory reporting well regarded
  • Core general ledger and subsidiary ledge experience
  • Highly regarded experience with PO systems, Expense processing, Microsoft Dynamics 365