Senior Accountant

As a Senior Accountant, you will work closely with stakeholders across the organisation to deliver accurate financial reporting, accounting expertise, and timely analysis that supports informed decision-making. As part of a collaborative Finance team, you will help maintain compliance, support core finance functions, contribute to month-end and year-end activities, and ensure financial records and processes are managed accurately and efficiently.

What You'll Do

• Record and maintain day-to-day accounting transactions and accurate financial records.
• Prepare journal entries, account reconciliations, general ledger schedules, and monthly reconciliations.
• Manage accounts payable and receivable activities, including invoices, reimbursements, and customer payments.
• Support month-end, quarter-end, and year-end close processes, including accruals, prepayments, fixed assets, and intercompany transactions.
• Prepare bank reconciliations, monitor cash balances, and assist with cash flow reporting and forecasting.
• Prepare financial and management reports, analyse financial performance, and support budgeting, forecasting, and commission calculations.
• Ensure compliance with accounting standards, tax obligations, and statutory reporting requirements, while supporting audit activities.
• Collaborate with internal and external stakeholders, maintain ERP system integrity, and contribute to process improvements across the finance function.

• Record and maintain day-to-day accounting transactions and accurate financial records.
• Prepare journal entries, account reconciliations, general ledger schedules, and monthly reconciliations.
• Manage accounts payable and receivable activities, including invoices, reimbursements, and customer payments.
• Support month-end, quarter-end, and year-end close processes, including accruals, prepayments, fixed assets, and intercompany transactions.
• Prepare bank reconciliations, monitor cash balances, and assist with cash flow reporting and forecasting.
• Prepare financial and management reports, analyse financial performance, and support budgeting, forecasting, and commission calculations.
• Ensure compliance with accounting standards, tax obligations, and statutory reporting requirements, while supporting audit activities.
• Collaborate with internal and external stakeholders, maintain ERP system integrity, and contribute to process improvements across the finance function.

What You\'ll Need to Succeed

• Degree qualification in Accounting, Commerce, Business, or a related discipline, with CA or CPA (or progress towards completion) highly regarded.
• At least five years\' experience in a Senior Accountant or similar role, ideally within a professional services, multinational, shared services, or technology environment.
• Strong knowledge of Australian Accounting Standards, financial reporting, reconciliations, and compliance requirements.
• Experience managing tax and statutory obligations, including BAS, FBT, Payroll Tax, GST/VAT, and related reporting.
• Advanced Microsoft Excel skills and experience with ERP systems, preferably Microsoft Navision or Dynamics 365 Business Central.
• Strong analytical, problem-solving, and Business Intelligence reporting capabilities.
• Excellent communication and stakeholder management skills with a collaborative, service-oriented approach.
• Highly organised, detail-oriented, and able to manage competing priorities in a fast-paced environment.

• Degree qualification in Accounting, Commerce, Business, or a related discipline, with CA or CPA (or progress towards completion) highly regarded.
• At least five years\' experience in a Senior Accountant or similar role, ideally within a professional services, multinational, shared services, or technology environment.
• Strong knowledge of Australian Accounting Standards, financial reporting, reconciliations, and compliance requirements.
• Experience managing tax and statutory obligations, including BAS, FBT, Payroll Tax, GST/VAT, and related reporting.
• Advanced Microsoft Excel skills and experience with ERP systems, preferably Microsoft Navision or Dynamics 365 Business Central.
• Strong analytical, problem-solving, and Business Intelligence reporting capabilities.
• Excellent communication and stakeholder management skills with a collaborative, service-oriented approach.
• Highly organised, detail-oriented, and able to manage competing priorities in a fast-paced environment.

A Little Bit About Us

FUJIFILM MicroChannel is a multi-award-winning business solutions and technology provider, servicing mid-sized to large businesses, corporate divisions, government agencies, and enterprise organisations. Founded in 1995, FUJIFILM MicroChannel assists clients to leverage technology for commercial success.

With outstanding credentials, an experienced team, and over 100+ Awards received fromMicrosoft,SAP,Sage,MYOB,QlikandKörber, FUJIFILM MicroChannel is one of Australia’s most respected business solutions and technology providers. We sell and support world-class products from leading vendors; covering a full range of end-to-end operational and back-office systems.

Employment is dependent on unlimited working rights and a national police criminal history check that is acceptable to FUJIFILM MicroChannel. Additional security clearances may be required as requested by FUJIFILM MicroChannel or its clients.

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