Accountant
Core
Support month-end close activities, financial reporting, and compliance for a wellness brand's finance operations.
Role type
Accountant (Month-end & Compliance focus)
Builds
Monthly financial reports, reconciliations, and compliance documentation.
Domain
Wellness / Fitness Industry + General Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Month-end close execution, balance sheet reconciliations, fixed asset accounting, capex management, variance analysis, BAS preparation, FBT analysis, Excel (PivotTables, lookups), ERP/finance system usage
Preferred skills
Microsoft Dynamics 365 Business Central, Adyen, Exerp, NAB platforms, process improvement
Responsibilities
Support month-end close activities including journals, accruals, and reporting packs; Complete balance sheet reconciliations and assist with P&L reviews; Maintain fixed asset and capex registers; Process member refunds and support direct debit reporting; Assist with accounts payable activities; Respond to finance queries from club and support teams
Seniority
Mid-level (2-4 years experience)
