
Financial/Management Accountant
4 days ago
Small, closely knit and high performing team.
WFH up to 4 times per week. 9-5 style role, no over time.
Business and team is stable so suits someone comfortable in role without significant progression opportunities.
The role
Reporting into the finance manager, this is a broad role across financial and management accounting, including ownership of budgeting and forecasting.
- Ownership and management of accounts payable and purchase order/project reporting.
- Bank and balance sheet reconciliations.
- Maintaining the fixed asset registers.
- Supporting the month end close and relevant reporting processes, including BAS/GST reporting, accruals, intercompany and prepayments.
- Prepare general ledger and journal transactions for review.
- Driving budgeting and forecasting
- Provide transactional support across all teams when workload requires it.
- Support relationships with other departments regarding their month-end closing responsibilities.
- Involvement in continuous improvements across the team and reporting process.
- Support the annual external audit process.
- Working with the Head of Finance to develop and support the achievement of the objectives and goals of the business.
- Outstanding communication, both written and verbal
- Part qualified or qualified (CA/CPA/ACCA) - preferably qualified or near to completion
- PR or AU Citizen - essential
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