Management Accountant
Core
Create control structures and reporting regimes for efficient, accurate financial and management reporting to senior management.
Role type
Senior Financial Accountant
Builds
Financial reports, management reports, and statutory compliance documentation
Domain
Banking and financial services
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Financial accounting, financial reporting, auditing practices, statutory financial reporting, legal entity management, cost management, journal processing, accruals and prepayments management, intercompany reconciliations, balance sheet reconciliations, BAS/GST/FBT preparation, month-end and year-end close processes, general ledger management, chart of account management, banking accounts and facilities management, insurance records management
Preferred skills
None stated
Technologies
None stated
Responsibilities
Document and annually review accounting, management reporting, and treasury processes and policies; Ensure processes and policies align with best practices and statutory requirements for fixed assets; Manage and review costs to ensure correct coding, journal processing, and timely accruals/prepayments; Review and record intercompany reconciliations; Conduct and review balance sheet reconciliations; Prepare and lodge BAS/GST, FBT; Lead month-end and year-end close processes; Prepare and maintain financial and management reports; Ensure finance system infrastructure is fit-for-purpose; Regularly review and update the chart of accounts; Manage banking accounts, facilities, and insurance records for the Group
Seniority
Senior, hands-on IC
