
Senior Financial Accountant
5 days ago
**Key Responsibilities:**
As a senior financial accountant, you will play a crucial role in ensuring the accuracy and integrity of our company's financial reporting and compliance obligations.
This position involves managing cash flow forecasting, overseeing daily treasury operations, and delivering month-end financial accounts with insightful variance analysis for management and stakeholders.
You will partner with cross-functional teams to deliver accurate financial information, identify process improvements, and support strategic decision-making.
- Key Deliverables:
- Build and maintain rolling cash-flow forecasts, oversee daily liquidity, banking and payment runs, and support treasury decisions.
- Deliver accurate, timely month-end accounts and a concise commentary/variance analysis pack for management and stakeholders.
- Complete monthly balance-sheet reconciliations and resolve variances quickly.
- Prepare and post month-end journals (prepayments, accruals, provisions, depreciation) in line with accounting policies.
- Reconcile intercompany accounts and loans, ensuring eliminations and settlements are well controlled.
- Prepare and/or support BAS, PAYG withholding, FBT and superannuation obligations, working with external advisors where needed.
- Maintain the fixed-asset register, manage additions/disposals, and coordinate capex submissions, approvals and tracking.
- Consolidate and distribute recurring financial and operational reports; assist with ad-hoc analysis and continuous improvement initiatives.
**Requirements and Qualifications:**
To be successful in this role, you will need:
- 5+ years of experience: In a similar financial accounting role with a strong track record of delivering high-quality results.
- Technical skills: Proficient with mid-tier ERP systems, advanced Excel skills (lookups, pivots), and solid knowledge of Australian Accounting Standards.
- Professional qualifications: CA/CPA qualified or working towards.
- Education: Tertiary degree in Accounting, Finance, or related discipline.
**What We Offer:
We offer a dynamic and supportive work environment, opportunities for professional growth and development, and a competitive salary package.
**About Us:
Our company is a leading provider of civil construction services, specializing in land development and infrastructure works. We pride ourselves on delivering excellence in construction, project management, and client service across the region.
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