Assistant Accountant
Core
Support monthly detailed P&L analysis, month-end/quarter-end/year-end processing, balance sheet reconciliations, and financial operations across ANZ including AP, vendor management, and executive support.
Role type
Assistant Accountant (Financial Control)
Builds
Financial reports, dashboards (P&L, DSO, KPI), and accurate financial statements for decision-making.
Domain
Financial Services & Insurance
Required skills
Month-end close, P&L analysis, balance sheet reconciliations, journal preparation, tax compliance (GST, FBT, income tax), Accounts Payable, vendor management, travel & expense management, SAP data integrity, budgeting support, fleet management, office operations support.
Preferred skills
CPA/CA qualification or in progress, Power Query, Intermediate Excel, statutory accounting understanding.
Technologies
SAP, Concur, Excel (Power Query)
Responsibilities
Investigate significant variances in P&L and resolve anomalies; prepare and post journals for prepayments, accruals, WIP, contractor costs, and intercompany transactions; perform balance sheet reconciliations and escalate discrepancies; support external and internal audit processes; administer corporate travel and expense processes; support office moves, system implementations, and process improvements; assist with tax obligations; support Accounts Payable, procurement, and vendor management; manage facilities, real estate, and office operations; provide support to the Executive Team on operational activities; coordinate company vehicle fleet operations.
Seniority
Junior to Mid-level, hands-on IC