Financial Accountant
Core
Ensure financial information is accurately collected, analysed, interpreted and reported; own month-end close tasks, balance sheet reconciliations, internal project reporting, and assist with statutory tax & financial reporting obligations.
Role type
Senior Financial Accountant
Builds
Monthly and year-end statutory accounts, externally funded project reports, and audit work papers
Domain
Accounting / Financial Reporting
Required skills
Month-end close, balance sheet reconciliations, P&L and balance sheet variance analysis, statutory tax reporting (FBT, Workers Compensation, BAS), audit work paper preparation, externally funded project reporting
Preferred skills
Microsoft Dynamics 365 F&O, Employment Hero, Calumo
Responsibilities
Perform month-end financial accounting tasks including journal postings and balance sheet reconciliations; Manage month-end P&L and balance sheet variance analysis; Assist with preparation of year-end statutory accounts including preparation of audit work papers and audit requests; Assist with tax reporting obligations including FBT, Workers Compensation and preparation of monthly BASs; Preparation of externally funded projects reporting and holding meetings with project managers