Senior Financial Accountant - Sydney
Core
Senior Financial Accountant ensuring accuracy and integrity of financial reporting, balance sheet reconciliations, and intercompany transactions for an Australian appliance brand.
Role type
Senior Financial Accountant
Builds
Monthly and annual financial reports, balance sheet reconciliations, and financial analysis for Operations, Warehousing, Logistics, and Inventory teams.
Domain
Manufacturing / Retail / Logistics
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
General ledger reconciliations, month-end and year-end reporting, financial analysis, cost insights, cashflow management, intercompany payments, tax compliance (BAS, FBT, income tax), audit coordination, inventory costing, ERP system management, process improvement.
Preferred skills
BI or reporting tools, JD Edwards, inventory distribution experience.
Technologies
JD Edwards, Excel, BI tools
Responsibilities
Own general ledger reconciliations across balance sheet and P&L; Complete month-end and year-end accounting activities; Prepare financial analysis and commentary on operating performance; Partner with Operations and Logistics teams for cost insights; Support cashflow management and liaise with Treasury; Manage intercompany payments and reconciliations; Maintain financial controls and procedures; Review accounting systems and recommend improvements; Support inventory-related financial processes; Assist with taxation and compliance requirements; Liaise with internal and external auditors; Investigate and resolve reconciliation variances; Document key financial processes; Lead or support continuous improvement initiatives.
Seniority
Senior, hands-on IC