We're seeking a Financial Accountant to help strengthen our finance function, support operational delivery, and contribute to an exciting phase of growth. The role is responsible for accounts payable, accounts receivable, payroll support, reconciliations, month-end tasks, and assisting with statutory reporting.
Key Responsibilities
* Financial Operations: Process and manage accounts payable and accounts receivable functions, ensuring timely and accurate coding and approvals.
* Prepare and post journals, accruals, and prepayments as part of month-end close.
* Perform daily and weekly bank reconciliations and follow up outstanding items.
* Maintain the fixed asset register including additions, disposals, and depreciation journals.
* Support the Finance Manager in ensuring the accuracy of the ERP system.
Payroll Support
* Support Payroll Manager with timesheet checks, coding reviews, pay-run validation and reconciliation.
* Integrate payroll data into the finance system and prepare payroll-related journals (super, PAYG, leave provisions).
* Assist with payroll reconciliations to ensure accurate employee entitlements and compliance.
Month-end Reporting
* Prepare month-end schedules including reconciliations, accruals, prepayments and project code set-up.
* Ensure accurate revenue recognition (all streams) and associated COGS where relevant.
* Contribute to monthly management reporting, departmental P&Ls, and Board financial packs.
The ideal candidate will have 3–5 years' experience in an accounting role with strong AP, AR, payroll support and month-end capability. You'll need a high level of accuracy, attention to detail, and strong process discipline.
This role plays a key part in delivering efficient financial processes and contributing to the team's overall financial sustainability and governance.