Reconciliations Senior Accountant - South Bank, QLD
Core
Senior Accountant responsible for ensuring the accuracy and integrity of Balance Sheet reconciliations, including Bank, Merchant, and VCC accounts, while driving process improvements through automation.
Role type
Senior Reconciliations Accountant
Builds
Accurate monthly Balance Sheet reconciliations and automated reporting tools
Domain
Finance / Accounting / Travel Industry
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Balance Sheet reconciliation, complex item investigation, general ledger alignment, internal controls, Power Automate, Power Query, Power BI, technical guidance, audit query resolution
Preferred skills
Advanced Microsoft Excel, process improvement, stakeholder management, time management
Technologies
Power Automate, Power Query, Power BI, Microsoft Excel
Responsibilities
Review and approve monthly Balance Sheet reconciliations, investigate and resolve complex reconciling items, ensure alignment with the general ledger, support process improvement initiatives, identify automation opportunities, act as key contact for audit queries, coach and support Reconciliations Officers, prepare reporting on reconciliation status and risks
Seniority
Senior, hands-on IC