
Senior Financial Accountant
- Sydney, NSW
- Permanent
- Full-time
- Establish and/or maintain month-end ledger close processes by coordinating with overseas local teams, the Integration Accounting team, the Transaction Services Manager, and the Corporate Accounting team.
- In charge of month-end close activities for relevant controlled ledgers, including preparation of balance sheet and P&L movement commentaries.
- Support the implementation of the new ERP system for assigned ledgers, including user system testing, data validation, and process alignment as required.
- Assist in the preparation of revenue and expenditure forecasts for the acquired business on a quarterly basis.
- Provide interim support for various operational tasks related to acquired ledgers until full integration into the group is completed.
- Mentor junior team members (Financial Accountants and Graduate Accountant).
- Manage and forecast cash flow for the acquired business in collaboration with the Treasury Team.
- Contribute to the preparation of the cross-entity schedules to support acquisition accounting and intercompany recharge processes.
- Support local statutory audits and group audit requirements for relevant controlled ledgers.
- Fluent in English and Mandarin
- Professional Accountant with appropriate qualification (Chartered Accountant, CPA or similar) would be highly desirable
- 5-8 years post qualification experience
- Previous experience in an IT or Software Company would be highly desirable