Senior Financial Accountant - Global Employment

• Ensure timely closure of books for group entities, including foreign ones, accurately and within set deadlines.
• Supervise finance team operations, including approving AP payments. Annual
• Aid in the yearly audit process, providing necessary information to auditors for controls testing and preparation of final consolidated TBs.
• Process or upload daily banking and general journals into the Accounting ERP System (Xero/Business Central).
• Gather and process monthly transactions from foreign entities into the central accounting system (DS 365) promptly and accurately. Financial Reporting &
• Ensure adherence to accounting policies and regulatory requirements, including monthly BAS/PAYG statement lodgment and other government submissions. Fixed
• Maintain Fixed Asset register and reports, ensuring accurate transactions are recorded in the respective Asset accounts.
• Prepare yearly IFRS schedules for Leases and Motor Vehicles. Monthly Accruals &
• Process monthly accruals/provisions and monitor payroll accruals for Long-Service Leave and Annual Leave.
• Collaborate closely with FP&A team to ensure timely and accurate recognition and reconciliation of revenue.
• Take ownership of all Balance Sheet and General Ledger accounts, ensuring timely completion of reconciliations after each month-end close. Banking & Payments:
• Work closely with Accounts Payable team to upload and approve multiple AP and other payroll payments using the online banking portal daily.
• Perform other ad-hoc duties as required from time to time.

• Bachelor's degree and a minimum of 5 year's experience post qualification.
• Experience working within a Services based industry.
• CA/CPA qualified.
• Strong communication skills
• Team player with a proactive and 'can do' attitude
• Proficient in Xero/Dynamic 365 Business Central (preferred)
• Advanced/Intermediate Excel skills

• Excellent remuneration package
• Chatswood location.
• Culture of promoting internally
• Clear succession to finance manager position.
• Ability to work with a rapidly expanding global business

Michael Page