Senior Management Accountant – (Internal)
Core
Senior Management Accountant ensuring efficient, accurate, and compliant internal finance activities for Exant Advisory.
Role type
Senior Management Accountant
Builds
Internal financial statements, tax returns, management reporting packs, and audit documentation.
Domain
Professional Services / Accounting
Required skills
CA or CPA qualification, 5+ years management accounting experience, internal controls, compliance frameworks, audit processes, advanced Excel, financial modelling, Xero proficiency
Preferred skills
None stated
Technologies
Xero
Responsibilities
Lead month-end closing processes including journals, reconciliations, accruals, and variance analysis; Prepare and review monthly management reporting packs including P&L, balance sheet, KPIs, and commentary; Oversee Accounts Receivable and Accounts Payable functions; Review, approve, and adjust invoices, expenditure entries, and financial balances; Oversee preparation of monthly IAS and quarterly BAS submissions; Coordinate internal and external audit requirements; Maintain high proficiency with Xero including troubleshooting and user support; Identify opportunities for automation, process optimisation, and improved financial controls; Oversee reconciliation of General Ledger, petty cash, receipts, allowances, and credit cards.
Seniority
Senior, hands-on IC