Accountant
Core
Financial Accountant responsible for accurate reporting, sound controls, and continuous improvement of the finance function across multiple entities.
Role type
Financial Accountant
Builds
Financial reports, statutory filings, and accurate financial records
Domain
Franchising / Accounting
Required skills
Australian accounting standards, tax requirements, ERP systems (Microsoft 365 Dynamics Business Central), Advanced Excel, journaling, accruals, prepayments, provisions, balance sheet reconciliation, bad debt management, commission calculation, audit support, year-end reporting
Preferred skills
CA or CPA qualification, process automation identification, system improvements
Technologies
Microsoft 365 Dynamics Business Central, Excel
Responsibilities
Generate invoices and credit notes; Respond to customer enquiries; Manage bad debts and write-offs; Calculate Divisional Commissions and profit sharing; Track and report on special purpose funds; Prepare journals, accruals, prepayments, and provisions; Run the end-of-month billing process; Reconcile balance sheet accounts and investigate variances; Assist with audits; Support year-end reporting and statutory filings; Assist with system improvements and process efficiencies; Collaborate with the team and back-fill roles when needed; Identify risks and opportunities for process automation or improvement; Ensure data accuracy and integrity across finance systems
Seniority
Mid-level, hands-on IC