Senior Accountant
Core
Lead month-end and year-end reporting, manage reconciliations and intercompany transactions, and support audit processes for a community housing organization.
Role type
Senior Accountant (Finance)
Builds
Financial reports, balance sheet reconciliations, consolidation workpapers, and audit documentation.
Domain
Not-for-profit / Community Housing / Real Estate
Required skills
General ledger management, month-end close, balance sheet reconciliations, intercompany accounting, consolidation, audit support, Australian Accounting Standards (AASB), fixed assets accounting, advanced Excel
Preferred skills
Community housing experience, SPV/project finance structures, finance system implementation, data migration
Technologies
Excel
Responsibilities
Own and maintain general ledgers; lead month-end and year-end close activities; prepare and review balance sheet reconciliations; manage intercompany accounting; prepare consolidation workpapers; support external audits; ensure compliance with accounting standards; contribute to finance system improvements.
Seniority
Senior, hands-on IC