Senior Accountant

vor 4 Wochen

Adelaide, Österreich Valsoft Corporation Vollzeit

About UsFounded in Montreal, Canada in 2015, Valsoft's mission is to buy, enhance, and grow vertical market software companies. These companies provide mission-critical solutions in their respective niche industries. Our businesses serve 25+ industries, such as Hospitality, E-commerce, Manufacturing, Workforce Management, and Media & Broadcasting.So far, we have acquired over 100 companies and built a global team of more than 3,000 employees across 14+ countries.This role would be focused on supporting the following Australian businesses that have joined the Valsoft conglomerate over the years:H&LInnQuest AustraliaCMS HospitalityEasy EmployerWagelochAzilityAbout The RoleAs a Senior Accountant, you will collaborate closely with the Finance Manager and the Managing Director to drive financial performance and strategic decision-making. The selected candidate will be based in Adelaide, working in a hybrid setting that combines remote work and in-office presence at our location in Thebarton.What You'll Be Doing:· Preparation and review of financial statements, including income statements and balance sheets for each division.· Ensure that all financial information is accurate, consistent, and compliant with accounting principles and relevant regulations.· Participation in the completion of audit engagements and compliance requirements, including the IFRS transition.Month End Close· Month-end entries and allocations: Includes GL reconciliations, journal entry booking, and salary and department cost allocations.· Accruals and provisions: Manage bonuses/commissions accruals and AFDA provisions for bad debts.· Payroll and tax reporting: Prepare payroll reports and tax/transfer pricing entries.· Financial reconciliations: Finalize monthly entries, reconcile balance sheet and bank accounts.· P&L Analysis and FS Preparation: Analyze the Profit and Loss statement, and prepare Financial Statements (balance sheet, income statement, cash flow statement).· Review results with finance manager to provide insights, improve processes, and document financial procedures.Financial Analysis· Conduct in-depth financial analysis, comparing actual performance against budgeted figures and providing variance analysis.· Identify financial trends, opportunities, and potential risks, enabling management to make informed decisions to improve divisional performance.Budgeting And Forecasting· Rolling/Active forecast preparation: Develop and maintain the annual budgeting process and regularly update forecasts.Additional Tasks· Cash Flow reporting and analysis.· Monthly Business Review Deck preparation.· Churn reporting.· AR/AP oversight.About YouTo be successful in the role you will:Hold tertiary qualifications in accounting or finance, CPA highly preferred;Have a minimum of three to five (3-5) years' experience in a similar position;Knowledge of accounting principles and practices including crucial support functions such as AR & AP.Have a sound understanding of Goods & Services Tax (GST) principles;Be a proficient user of Microsoft Office suite applications including Excel, Outlook and Word;Be a proficient user of finance software applications (Netsuite experience advantageous)Show initiative with a 'can do' and 'hands-on' approach;Derive satisfaction from the quality and timeliness of your work completed;Have excellent communication & interpersonal skills.
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