Financial Accountant
Core
Support accurate and timely financial accounting, operational rent accounting, related-party reconciliations, and construction work-in-progress reporting for a multi-entity hospitality business.
Role type
Financial Accountant
Builds
Monthly and year-end financial reports, statutory accounts, and audit packages
Domain
Hospitality / Property / Financial Accounting
Required skills
Reconciliations, accruals, prepayments, budgeting, variance analysis, lease accounting (AASB 16), Australian Accounting Standards, Microsoft Excel
Preferred skills
Big 4 or mid-tier audit firm experience, multi-entity environment experience, CA/CPA qualification progress, LeaseEagle or finance systems experience
Responsibilities
Prepare operational rent accounting and review lease management platform data; Complete monthly balance sheet reconciliations and investigate variances; Support rent and related-party variance analysis; Prepare annual rent budgets and weekly turnover rent estimates; Support half-year and year-end financial reporting and statutory accounts; Coordinate information for external audits; Assist with AASB 16 lease calculations and statutory lease schedules; Support acquisition accounting calculations; Prepare capitalised rent entries for venue renovations; Assist with accounting-to-tax reconciliations.
Seniority
Mid-level (3–4 years experience)