
Senior Financial Accountant Role
2 weeks ago
Job Overview:
We are seeking a highly skilled Financial Accounting professional to join our team. As a key member of our finance team, you will be responsible for financial control, tax, audit compliance, and general ledger integrity.
You will work across a wide range of finance functions, including month-end close, reconciliations, tax and compliance support, audit coordination, and stakeholder engagement. This is a broad, high-trust role with real scope to grow into a business partner.
Key Responsibilities:Financial Reporting & Analysis
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.
Balance Sheet Reconciliations
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.
Compliance & Tax Support
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, 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, and finance leaders 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.
Systems & Process Tools
Utilize Oracle ERP, OneStream, QlikView/OBIEE, LeaseQuery, Micropay, Esker, ASIC/ATO portals, and Excel to manage compliance and reporting.
Help identify and implement process improvements, automation, and workflow efficiency opportunities.
Ad Hoc & Project Work
Assist the Regional Financial Controller in handling regulatory updates, audit prep, local project tasks, and one-off adjustments or write-off journals.
Act as a point of escalation for finance-related queries and control issues.
Requirements:
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: Proficient in 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.
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