Financial Accountant
Core
Own month-end management and reporting across a multi-entity construction group, delivering consolidated financial statements, management packs, and decision-support to operational leaders.
Role type
Senior Financial Accountant (multi-entity reporting)
Builds
Consolidated P&L, balance sheet, and cashflow reports for a national construction business.
Domain
Construction / Infrastructure / Project-based operations
Required skills
Month-end close, general ledger management, intercompany and balance sheet reconciliations, multi-entity consolidation, variance analysis, budgeting and forecasting, compliance (BAS), payroll processing, financial controls and governance
Preferred skills
CA or CPA qualification, MYOB/Xero/Modano experience, project-based commercial background
Technologies
MYOB, Xero, Modano
Responsibilities
Own the month-end close and prepare consolidated financial reporting; Produce monthly management packs with variance analysis and commentary; Complete intercompany and balance sheet reconciliations across all entities; Support annual budget, quarterly reforecasts, and job/project profitability analysis; Deliver KPIs and decision-support to the Finance Director and operational leaders; Prepare weekly and monthly cashflow forecasts and support banking arrangements; Own compliance including BAS and strengthen financial controls; Approve payroll and support the wider finance team; Drive process and system improvements across finance.
Seniority
Mid-to-Senior, hands-on IC with growth potential