Financial Accountant

2 weeks ago

Sydney, New South Wales, Australia Navitas Full time
About the Role

A Financial Accountant role within the Navitas team that requires an experienced hands-on accountant to work closely with the Senior Financial Accountant and stakeholders to ensure the delivery of high-quality accounting and reporting for the Navitas Group.

Key Responsibilities
  • Performing timely and accurate end-of-month processes, including revenue and expense recognition, overhead allocations, and accruals for designated companies.
  • Preparing timely and accurate monthly Navitas Group financial reporting packages for designated companies.
  • Preparing monthly financial and management reporting packages, including variance analysis validation.
  • Preparing designated month-end balance sheet reconciliations by the due date and ensuring that reconciling items are promptly resolved and cleared.
  • Supporting the Senior Financial Accountant with reviewing and approving designated balance sheet reconciliations of more junior staff.
  • Ensuring the proper integration of data into the General Ledger and alignment with the student management system and payroll.
  • Providing support in the management of Institute-approved scholarships.
  • Ensuring the accurate calculation and provision of Royalty amounts to University Partners.
  • Ensuring the accurate calculation and accounting of commissions payable.
  • Preparing the Overseas Student Health Cover annual reconciliation.
  • Assisting with preparation of data for annual financial statements, income tax returns, FBT returns, GST returns, IAS returns, and Payroll Tax returns to ensure timely and accurate submission of all statutory reporting requirements.
  • Maintaining the fixed assets registers for designated companies and coordinating the annual periodic inventory verification with custodians.
  • Supporting year-end audit and answering inquiries from auditors.
  • Assisting with ad hoc projects as required from time to time.
About Us

Navitas is a leading global education provider that has helped generations of learners transform their lives through education. We create life-changing opportunities to learn by delivering an extensive range of educational services to over 70,000 aspirational students across our global network each year.

Diversity and Inclusion

Navitas promotes and embraces an inclusive and diversified workforce. We believe equality, flexibility, and diversity in the workplace will deliver a rich and collaborative environment for our employees, students, and clients.

We encourage applications from candidates with disabilities, of all ages and genders, Aboriginal and Torres Strait Islanders, and diverse community groups.

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