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