Senior Accountant
Core
Senior Accountant supporting the Financial Controller with month-end reporting, balance sheet reconciliations, and tax compliance.
Role type
Senior Accountant
Builds
Financial statements, tax returns, and process improvements
Domain
Professional services / Accounting
Required skills
CA or CPA qualification, balance sheet reconciliations, profit and loss variance analysis, fixed asset register management, manual journal processing, monthly accruals, income tax preparation (FBT, BAS, annual returns), audit support, accounting estimates and judgement documentation, system and process improvement
Preferred skills
Commercial and business services experience, ERP system implementation experience
Technologies
ERP systems
Responsibilities
Manage balance sheet reconciliations, profit and loss variance analysis, and month-end commentary; Maintain the fixed asset register and process manual journals including monthly accruals; Prepare income tax requirements including FBT, BAS, and annual tax return information; Support the annual audit and financial statements process; Investigate and document key accounting estimates and judgement areas; Identify opportunities to improve systems, processes, and controls; Support the implementation of a new ERP system
Seniority
Senior, hands-on IC