Management Accountant- South Bank, QLD
Core
Drive financial control, reporting excellence, and business performance insights through technical accounting expertise and commercial thinking.
Role type
Management Accountant
Builds
Financial reports, cashflow forecasts, balance sheet reconciliations, and management accounting processes
Domain
Travel & Tourism / Financial Services
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work -> dashboards & analysis
Required skills
CPA or CA qualification, Advanced Microsoft Excel, Budgeting and forecasting, Variance analysis, Month-end accounting, Standard Operating Procedures development, Financial reporting, Process improvement
Preferred skills
Business Central experience
Technologies
Microsoft Excel, Business Central
Responsibilities
Prepare and analyse weekly cashflow forecasts; Prepare and analyse monthly balance sheet reconciliations; Develop and maintain Standard Operating Procedures; Review, understand, and enhance monthly accounting processes; Create and improve financial reporting, systems, and processes; Support budgeting and forecasting processes across the business; Support annual audit requirements; Drive continuous process improvement initiatives; Produce and analyse monthly management reports; Perform variance analysis and provide commentary on actual results versus budget and forecast expectations; Complete month-end accounting activities including reconciliations, journal postings, and invoicing
Seniority
Mid-level, hands-on IC
