Senior Financial Accountant
As a key member of the finance team, you will assist the Financial Controller in managing and optimizing financial operations to ensure accurate reporting, compliance, and efficiency across all business units.
This role is responsible for:
* Assisting the Financial Controller with monthly and quarterly reporting for the group, including debtors and WIP analysis, quarterly tax packs, and balance sheet and income statement analytics.
* Managing intercompany processes and reconciliations.
* Preparing monthly accruals, amortizations, and managing prepayments journals and reconciliations.
* Preparing and completing monthly balance sheet reconciliations for all entities and submitting them to Blackline.
* Managing the fixed asset register for all entities.
* Reviewing and approving accounts payable transactions, expense approvals, and overseeing weekly payment runs.
* Handling AR escalations from monthly, quarterly, and annual software maintenance invoicing and project invoicing.
* Supporting the Financial Controller in reviewing fortnightly payroll according to employee timesheets, and preparing fortnightly labour allocations, monthly salary accruals, and reviewing and approving monthly leave accruals and any wage on-charges.
* Supporting the review and lodgement of payroll tax and workers' compensation for all applicable states, ensuring payment of superannuation according to legislative requirements, and preparing and submitting fortnightly PAYG payments.
* Supporting and preparing monthly BAS, FBT returns, and Payment Times Reporting for all entities as required.
* Supporting the Financial Controller with cashflow forecasts.
* Ensuring compliance with internal financial policies and procedures.
* Compiling audit responses as required and coordinating supporting documentation.
* Contributing to the review of business processes to ensure continuous improvements and efficiencies within the accounting area.
* Training shared services support team members in processes and procedures as required in the ANZ region.
* Providing ad-hoc support to the ANZ Group management to enable effective management and analysis of Trapeze Australia businesses.