Financial Accountant
Core
Stabilizing finance function post-ERP implementation by ensuring balance sheet integrity, resolving intercompany discrepancies, and supporting financial reporting across Australian and foreign entities.
Role type
Senior Financial Accountant (Contract)
Builds
Group financial statements, audit working papers, and improved financial controls
Domain
Accounting / ERP Implementation / Multi-entity Finance
Required skills
Balance sheet reconciliations, Intercompany reconciliations, Financial reporting, Audit support, ERP system navigation, Advanced Excel, Process improvement
Preferred skills
CA or CPA qualification, Microsoft Dynamics 365 experience, Group environment experience
Technologies
Microsoft Dynamics 365, Excel
Responsibilities
Completing ongoing balance sheet reconciliations, Performing detailed intercompany reconciliations and resolving discrepancies, Investigating and resolving system migration or posting discrepancies, Assisting with preparation of group financial statements, Supporting the audit process including preparation of working papers, Taking full responsibility of month-end and year-end close activities, Recommending and implementing process and control improvements
Seniority
Senior, hands-on IC
