Senior Financial Accountant
Core
Lead month-end financial accounting, prepare audit-quality reconciliations, deliver management reporting packs, and support consolidated financial reporting and statutory audits.
Role type
Senior Financial Accountant
Builds
Monthly management reporting packs, consolidated financial statements, budgets, and forecasts.
Domain
Real Estate / Aged Care / Construction
Required skills
Audit-quality balance sheet reconciliations, consolidated financial reporting, budgeting and forecasting, cash flow management, financial statement analysis, ERP system proficiency, advanced Excel
Preferred skills
Stakeholder engagement for reporting dissemination, finance system implementation project support
Technologies
Microsoft Dynamics 365, Enterprise Accounting ERP systems
Responsibilities
Lead month-end financial accounting processes and prepare audit-quality balance sheet reconciliations; Deliver monthly management reporting packs and analyze financial results/KPIs; Assist in preparation of consolidated financial statements and statutory audits; Prepare annual budgets and rolling quarterly forecasts; Manage cash flow reporting and treasury activities; Supervise and review work of finance team members; Engage with operational employees on reporting results.
Seniority
Senior, hands-on IC