About the Role
This is a broad, high-trust position that will influence and support business decision-making processes and operations.
* Month-End Close & Reporting: Prepare and review journal entries (payroll accruals, bonus provisions, prepaid insurance, PPV, novated leases, intercompany, inventory amortisation, etc.)
* Ensure transaction integrity of trial balance coding.
* Balance Sheet Reconciliations
* Lead monthly reconciliation of payroll liabilities, tax balances (GST, FBT, income tax), inventory, GRNI, and COGS roll over.
* Review of key General Ledger accounts
* Review and resolve allocations within Accounts Receivable/Accounts Payable aged balances in coordination with shared services.
Responsibilities:
The successful candidate will be responsible for performing day-to-day tasks including Month-End Close & Reporting, Prepare and review journal entries, Ensure transaction integrity of trial balance coding, Balance Sheet Reconciliations, Lead monthly reconciliation of payroll liabilities, Review of key GL accounts, Review and resolve allocations within AR/AP aged balances in coordination with shared services.
Key Responsibilities include:
* Compliance & Tax Support: Assist in PAYG, payroll tax, Novated lease FBT submissions and GST/BAS preparation
* Audit Coordination & Statutory Reporting: Act as the primary contact for external auditors, prepare supporting documentation and respond to audit queries, assist in annual statutory account preparation and compliance certifications
* Cashflow & Payment Oversight: Review payment runs, assist with Corpay international remittance, and support cashflow forecasting, help assess vendor credit terms and coordinate internal approvals
* Systems & Process Tools: Utilize Oracle ERP, OneStream, QlikView/OBIEE, LeaseQuery, Micropay, Esker, ASIC/ATO portals, and Excel to manage compliance and reporting, identify and implement process improvements, automation, and workflow efficiency opportunities
Requirements
The ideal candidate will have:
* Professional Qualification: CA, CPA, ACCA or equivalent
* Experience: 5+ years in financial accounting, audit coordination, and compliance (ideally in manufacturing, shared services, or multi-entity environments)
* Technical Skills: Strong understanding of AASB/IFRS, general ledger ownership, and control environments, Systems: Confident using ERP and BI tools
We Offer:
* Opportunity to work within a global finance team
* Work closely with senior leaders and gain exposure across international operations
* Play a key role in strengthening our financial foundation during a critical post-separation period
* Competitive annual salary
* Flexible working policy
* Career development opportunities