Senior Accountant

📋 Description

• Oversee the month-end closing process.

• Generate monthly Profit & Loss statements, Balance Sheets, and Cash Flow reports.

• Conduct daily and monthly bank reconciliations using Xero.

• Handle Accounts Payable and Accounts Receivable, including aged reports.

• Review supplier statements and follow up on outstanding invoices.

• Submit and track supplier invoices for approval according to negotiated rates.

• Process weekly payroll and superannuation submissions in Xero.

• Prepare and file IAS (monthly), BAS (quarterly), PAYG, and Super obligations.

• Maintain the fixed asset register and depreciation schedules.

• Ensure adherence to Australian Accounting Standards and ATO regulations.

• Compile monthly management reports and Board reporting packs.

• Finalize actuals with explanations for variances.

• Develop rolling forecasts and provide analyses of best and worst-case scenarios.

• Coordinate forecast inputs with operational teams.

• Organize project cost tracking meetings and conduct margin analysis.

• Monitor project profitability and manage commercial claims.

• Create aged payables reports and ensure timely payments to suppliers.

• Deliver cash flow forecasts and insights on working capital.

• Identify financial risks and propose corrective measures.

• Opportunity to establish and lead an overseas accounting team, develop structured finance processes, and promote continuous improvement and automation within the finance function.

⛳️ Requirements

• At least 5+ years of experience in senior accounting positions.

• CA or CPA qualification (Essential).

• Bachelor’s Degree in Accounting or Finance (Essential).

• Extensive experience with Xero (Essential).

• Strong knowledge of Australian tax and accounting regulations.

• Experience in manufacturing or project-based sectors is preferred.

• Excellent analytical abilities, a commercial mindset, and meticulous attention to detail.

• Willingness to work from 8:00 AM to 6:00 PM (Melbourne time).

• Flexibility for potential future visits to overseas offices in Melbourne.

• Capability to work independently in a remote setting.

🏝️ Benefits

• Diverse Challenges: Each day presents new opportunities and distinct challenges that make your work engaging and fulfilling.

• Team Collaboration: Collaborate with a supportive team where your insights and contributions are appreciated.

• Inclusivity: Become part of an inclusive and diverse workplace that values your contributions.