Senior Accountant

The Role
Reporting into the Finance Manager, you will take ownership of the month-end process, support project financial reporting, manage the Fixed Asset Register, and provide leadership to the Finance Officer responsible for Accounts Payable.

• Perform detailed reconciliations across key accounts, reviewing FY-to-date transactions to identify and resolve allocation discrepancies
• Oversee AP function and provide guidance to a Finance Officer, ensuring accuracy and control
• Complete balance sheet reconciliations and support P&L variance analysis
• Deliver accurate and timely month-end close and management reporting
• Prepare and post journals including accruals, prepayments, allocations, and depreciation
• Assist with preparation of the monthly EOM reporting pack
• Support BAS/GST processing and payroll-related accounting requirements
• Extract and analyse data from ERP systems and related sources
• Ensure project financials are accurate and reliable for forecasting purposes
• Maintain the Fixed Asset Register including additions, disposals, and transfers
• Process monthly depreciation journals and ensure capitalisation compliance
• Support process improvements, automation, and operational efficiencies

About You
You are a technically capable accountant who thrives in a hands-on environment and enjoys supporting both finance and operational stakeholders. You bring strong attention to detail, a proactive mindset, and the ability to work effectively under deadlines.

• Previous experience in a Senior Accountant or similar role
• Strong understanding of month-end processes, reconciliations and journals
• Excellent communication and stakeholder engagement skills
• CPA/CA qualification or currently working towards completion

The Organisation
Our client offers a unique opportunity to play a key role in shaping its financial future. With a high level of ownership and visibility across the finance function, you will be empowered to influence processes and frameworks from the ground up, all within a collaborative and professional working environment.

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