This range is provided by Infosys BPM.
Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Base pay range
$80,
/ yr - $84,
/ yr
Direct message the job poster from Infosys BPM
General Ledger Accountant
ABOUT US
Infosys BPM (), the business process outsourcing subsidiary of Infosys, was set up in April
.
Infosys BPM focuses on integrated end-to-end outsourcing and delivers transformational benefits to its clients through reduced costs, ongoing productivity improvements, and process re-engineering.
Infosys BPM operates in India, Poland, the Czech Republic, the Netherlands, Ireland, South Africa, Brazil, Mexico, Costa Rica, the United States, Puerto Rico, China, the Philippines, Singapore, the Philippines, and Australia.
Infosys BPM has been consistently ranked among the leading BPM companies and has received multiple awards and recognition from key industry bodies and associations.
Infosys BPM also has very robust people practices, as substantiated by the various HR-specific awards it has won over the years.
The company has consistently been ranked among the top employers of choice, on the basis of its industry-leading HR best practices.
The company's senior leaders contribute widely to industry forums as BPM strategists.
Role :
Status
: Permanent full-time position
NOTE
: Only applicants with Australia full work right, i.e., holding a valid visa will be considered for the role.
JOB DESCRIPTION
We are seeking a detail-oriented and experienced Accountant to join our finance team in Sydney.
The ideal candidate will be responsible for managing the General Ledger, ensuring accurate accounting, compliance with relevant standards, and supporting financial reporting and reconciliations.
Preferred Qualifications
Accounting Graduate
4+ years of BPO / Shared Service experience; with
months of recent working knowledge on reconciliations and general ledger management.
Other Essential Skills and Requirements
Highly organized and detail-oriented accountant with extensive experience in general ledger accounting and reconciliation.
Proven ability to accurately reconcile accounts and ensure compliance with financial regulations.
High level of attention to detail.
Strong analytical and problem-solving skills.
Appropriate handling of sensitive information.
Ability to prioritize tasks and manage time effectively.
Culturally appropriate communication skills to interact with stakeholders from diverse backgrounds.
Hands on experience in MS office – Advanced Excel.
Hands on experience in any ERP like SAP / Oracle etc. in accounting stream of FA / AP / AR / GL etc.
Australian work eligibility status.
Job Responsibilities
Support month-end and year-end closing activities.
Assist in internal and external audits by providing required documentation.
Collaborate with procurement and operations teams to track asset movements.
Ensure compliance with IFRS / AASB standards and internal controls.
Prepare reports on asset utilization, depreciation trends, and capital expenditure.
Execute transactions such as bookkeeping, and all type of reconciliations and related activities in accordance with SOPs and ensure the SLA adherence.
Perform complete balance sheet reconciliations with using Blackline / Excel.
Prepare ad-hoc reconciliations for P&L accounts.
Support Master Data maintenance in SAP e.g. GL, profit / cost center creation in SAP etc.
Update trackers to monitor the volumes, utilization and provide support in process optimization.
Comply with all the internal reporting requirements in a timely manner.
Perform general ledger control and checks, ad-hoc issue resolutions etc., as per prescribed guidelines and timelines.
Ensure compliance to all the auditable and non-auditable controls.
Execute the task or transaction processing in order to meet quality standards.
Conduct QC / QA program as a part of quality plan.
Participate / support Team lead in daily huddles, provide input on processes and business.
Participate in the ideation process and produce the documentation (Service Schedule etc.) and train team members on the reengineered process.
Update and review the SOP, FMEA and RACM controls on regular basis (Risk and Control Matrix).
Support the Team Lead in training, daily reviews and escalation resolution.
Extend support to other finance teams as and when required.
Prepare monthly and weekly internal billing data for GovConnect finance.
Provide time-to-time information or reports to management.
Infosys BPM is committed to creating a diverse and inclusive working environment.
We actively support and encourage people of all backgrounds; gender, age, ethnicity, race, cultural background, disability, religion and sexual orientation to submit an application and aim to ensure that the recruitment and employee experience is as accessible and inclusive as possible.
We provide adjustments including alternate formats to the recruitment process for candidates including individuals with disability.
If you require an adjustment to be made during the recruitment process (including alternate formats) or have an enquiry about the support provided, please contact HR Team on or email .
Please click on the Apply link below to upload your resume before the closing date.
We reserve the right to withdraw this advertisement prior to the closing date.
We respectfully request agencies not to forward unsolicited resumes unless requested.
Seniority level
Associate
Employment type
Full-time
Job function
Accounting / Auditing and General Business
Industries
IT Services and IT Consulting, Government Administration, and Government Relations Services
North Sydney, New South Wales, Australia
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