Senior Financial Accountant
Core
Senior Financial Accountant responsible for entity and group-level bank reconciliations, balance sheet GL preparation, accounting entries, financial analysis, variance commentary, and statutory reporting for a large mobility and transport network.
Role type
Senior Financial Accountant
Builds
Financial reports, variance analysis, and statutory compliance deliverables for the A2B/CDC Group
Domain
Transportation/Mobility industry + Financial Accounting
Required skills
Bank reconciliation, Balance sheet accounting, General ledger management, Financial variance analysis, Statutory reporting, Intercompany reporting, Taxation (BAS/GST), Audit support, Oracle NetSuite, Advanced Excel (Power Query/Pivot/Dynamic Arrays)
Preferred skills
Power BI, Financial planning & analysis collaboration
Responsibilities
Review entity and group-level bank reconciliations; Prepare and reconcile balance sheet general ledger accounts; Prepare and review accounting entries for financial operations; Deliver financial analysis and variance commentary on P&L and balance sheet accounts; Partner with business stakeholders for financial guidance; Support intercompany reporting and monitoring; Assist with statutory reporting, BAS, GST, and taxation; Support internal and external audit activities; Contribute to treasury and process improvement initiatives.
Seniority
Senior, hands-on IC