Senior Financial Accountant
vor 4 Wochen
About Our Client
Our client is a global leader in employment services, dedicated to transforming workforce management. They specialise in offering a range of comprehensive services, including recruitment, staffing, and training, aimed at seamlessly integrating skilled professionals into various industries. This current business is experience significant growth of 5% per year, this is an ideal opportunity for a Senior financial accountant to join a rapidly expanding business.
Job Description
- Ensure timely closure of books for group entities, including foreign ones, accurately and within set deadlines.
- Supervise finance team operations, including approving AP payments. Annual
- Aid in the yearly audit process, providing necessary information to auditors for controls testing and preparation of final consolidated TBs.
- Process or upload daily banking and general journals into the Accounting ERP System (Xero/Business Central).
- Gather and process monthly transactions from foreign entities into the central accounting system (DS 365) promptly and accurately. Financial Reporting &
- Ensure adherence to accounting policies and regulatory requirements, including monthly BAS/PAYG statement lodgment and other government submissions. Fixed
- Maintain Fixed Asset register and reports, ensuring accurate transactions are recorded in the respective Asset accounts.
- Prepare yearly IFRS schedules for Leases and Motor Vehicles. Monthly Accruals &
- Process monthly accruals/provisions and monitor payroll accruals for Long-Service Leave and Annual Leave.
- Collaborate closely with FP&A team to ensure timely and accurate recognition and reconciliation of revenue.
- Take ownership of all Balance Sheet and General Ledger accounts, ensuring timely completion of reconciliations after each month-end close. Banking & Payments:
- Work closely with Accounts Payable team to upload and approve multiple AP and other payroll payments using the online banking portal daily.
- Perform other ad-hoc duties as required from time to time.
The Successful Applicant
- Bachelor's degree and a minimum of 5 year's experience post qualification.
- Experience working within a Services based industry.
- CA/CPA qualified.
- Strong communication skills
- Team player with a proactive and 'can do' attitude
- Proficient in Xero/Dynamic 365 Business Central (preferred)
- Advanced/Intermediate Excel skills
What's on Offer
- Excellent remuneration package
- Chatswood location.
- Culture of promoting internally
- Clear succession to finance manager position.
- Ability to work with a rapidly expanding global business
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