Senior Accountant – Private Business & Advisory - Brisbane Cbd - National Professional Services Firm
Core
Manage end-to-end month-end accounting, payroll processing, and management reporting for private businesses and family groups.
Role type
Senior Accountant (Management Accounting & Payroll)
Builds
Monthly financial reports, reconciled bank accounts, and compliant tax returns for private business clients.
Domain
Professional Services / Accounting / Private Business Advisory
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work -> client delivery
Required skills
Month-end accounting, Payroll processing, Tax compliance (BAS/IAS), General Ledger management, Bank reconciliation, Financial reporting
Preferred skills
Experience with Xero, QuickBooks, or NetSuite, Commercial problem-solving, Autonomous work style
Technologies
Xero, QuickBooks, NetSuite
Responsibilities
Manage end-to-end month-end accounting processes including journals, accruals, prepayments, depreciation, and inter-group invoicing; Prepare and reconcile business and investment portfolio bank accounts; Complete month-end workpapers, reconciliations, and management reporting; Process payroll including PAYG withholding, superannuation, payroll tax, and redundancy obligations; Prepare BAS and IAS returns; Process supplier invoices and payment coordination; Manage client communication regarding financial information and reporting requests.
Seniority
Senior, hands-on IC