Program Accountant
Core
Manage core day-to-day transactional accounting activities, ensuring timely, accurate, and AU GAAP-compliant financial records to support sound decision-making.
Role type
Program Accountant
Builds
Financial operations and reporting for a national security effects-as-a-service company
Domain
Defense & National Security / Accounting
Deliverable
dashboards & analysis
Required skills
Project accounting, revenue recognition, general ledger reconciliations, fixed assets, accruals, ERP system operation, financial variance analysis, ATO compliance, credit card management
Preferred skills
US GAAP knowledge, cross-functional collaboration, international collaboration, defense industry experience
Technologies
D365 (ERP), Microsoft Excel
Responsibilities
Execute accounting and finance procedures with accuracy; Generate and input financial transactions into the ERP system; Perform self-review of entries prior to submission; Complete the monthly close process in a timely manner; Analyse monthly financial results to ensure accuracy; Investigate monthly variances against forecast; Prepare detailed general ledger account reconciliations; Verify proper recording of intercompany transactions; Manage relationship with the ATO; Take ownership of the company credit card facility
Seniority
Individual Contributor
