Senior Financial Accountant
Core
Lead month-end close, financial reporting, audit management, and statutory compliance for an ASX-listed business.
Role type
Senior Financial Accountant (IC)
Builds
Monthly management reports (P&L, balance sheet, cash flow), quarterly/half-year/annual statutory reports, and audit deliverables.
Domain
Financial Services / Accounting
Required skills
CA or CPA qualification, Australian Accounting Standards knowledge, ASX-listed company experience, statutory reporting experience, advanced Excel, Xero proficiency
Preferred skills
Power BI, finance dashboard reporting
Technologies
Xero, Power BI, Excel
Responsibilities
Lead month-end close process including journals, accruals, provisions, and reconciliations; Prepare monthly management reports including P&L, balance sheet, cash flow, and variance analysis; Coordinate quarterly, half-year, and annual financial reporting for ASX-listed environment; Manage external audit process from planning to completion; Oversee payroll reconciliations and related provisions; Prepare and review GST, PAYG, FBT, payroll tax, and other statutory obligations; Manage inventory and fixed asset accounting, reconciliations, and reporting; Maintain financial controls, accounting policies, and finance procedures; Support budgeting, forecasting, process improvement, and finance projects; Provide commercial insights and financial analysis for business decision-making.
Seniority
Senior, hands-on IC