About the Opportunity
Join a high-performing finance team within a growing group of entities, with the major trading operation focused on the property and construction sector. This is a commercially engaged finance role with real breadth – combining financial reporting, business partnering, and operational finance across multiple entities. Reporting to the Group Financial Controller, you will play a key role in the month-end close process, act as a trusted finance partner to operational divisions, and contribute to process improvement initiatives as the business continues to scale.
What You Will Be Doing
* Contributing to month-end close and financial reporting across a multi-entity group, ensuring transactional data is complete, accurate, and reconcilable
* Acting as a finance business partner to operational teams, building strong working relationships with divisional managers and resolving discrepancies with confidence
* Overseeing the full sales invoicing cycle in a construction environment, including preparation of construction claims and the management of retentions
* Managing the debtor factoring facility and supporting the accounts receivable function
* Identifying and driving process improvements, including leveraging ERP functionality to reduce manual processing and rehandling
* Supporting the set-up of financial and operational processes for new entities as the group grows
* Managing payroll processing across the group, ensuring accuracy, compliance with statutory obligations, and adherence to relevant awards
About You
You are a CPA or CA qualified finance professional with at least five years of experience in accounting and finance roles. You thrive in fast-paced, multi-entity environments and have the commercial acumen to engage confidently with operational stakeholders alongside the technical rigour to manage a high volume of transactional activity.
You Will Bring
* Strong working knowledge of Australian accounting standards, tax compliance, and month-end reporting processes
* The ability to partner effectively with non-finance stakeholders and translate financial information into operational insights
* Demonstrated experience with ERP systems in a multi-entity environment
* Experience with sales invoicing and accounts receivable in a construction or property environment, including retention management
* High proficiency in Excel and strong reconciliation skills
* A continuous improvement mindset and a structured, accountable approach to your work
* Working knowledge of payroll legislation and award interpretation
The Culture
This is a team that values honesty, ownership, and energy. People here are curious and hungry to improve, back each other in, and work with a genuine contribution mindset.
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