Senior Financial Accountant
Core
Senior Financial Accountant leading month-end close, complex journaling, balance sheet reconciliations, and financial statement notes for a major airport.
Role type
Senior Financial Accountant (Financial Control)
Builds
Monthly, quarterly, half-year, and year-end financial reports and statutory filings.
Domain
Aviation / Public Infrastructure / Financial Accounting
Required skills
Australian accounting standards (AASB), complex journaling, balance sheet reconciliations, financial statement note preparation, stakeholder coordination, audit liaison, process improvement, automation/AI tool adoption, technical guidance to juniors
Preferred skills
Treasury accounting, financial instruments (debt, derivatives, hedge accounting), Oracle ERP, advanced Excel
Technologies
Oracle ERP, Excel
Responsibilities
Lead month-end close activities including complex journals and balance sheet reconciliations; Prepare technical financial statement notes and supporting schedules; Liaise with internal stakeholders and external auditors; Research and apply Australian accounting standards; Review work of junior team members and provide technical guidance; Identify and implement process improvements leveraging automation and AI tools
Seniority
Senior, hands-on IC with mentorship responsibilities