Senior Commercial Accountant
Core
Senior Commercial Accountant supporting property development and hospitality operations with heavy business partnering exposure.
Role type
Senior Commercial Accountant (CA/CPA qualified)
Builds
Monthly venue P&Ls, balance sheet reconciliations, and management reports for property and hospitality entities.
Domain
Property development and hospitality
Required skills
Revenue & cash oversight, month-end close, accruals and prepayments, inventory and payroll accounting, management reporting, business partnering, audit and tax support
Preferred skills
FP&A, operational stakeholder management, analysis
Technologies
D365, Wirely
Responsibilities
Review daily Wirely takings and petty cash, reconcile revenue between the general ledger and Wirely, complete daily and weekly bank, cash and clearing account reconciliations, support and check the work of offshore team members, take ownership of month-end processes and reporting for assigned entities, prepare and maintain schedules, journals and month-end adjustments, handle stock reconciliations and journals along with payroll reconciliations, prepare monthly venue P&Ls and balance sheet reconciliations, analyse results against budget/forecast, work with operations and venue teams to keep reporting accurate and timely, lead process improvements, standardise procedures, support onboarding of new businesses into the finance systems, assist with half-year and annual audits, valuations, payroll tax and FBT returns, the annual budget and forecasting cycle, and ad hoc analysis
Seniority
Senior, hands-on IC