Senior Management Accountant

• Support the day-to-day finance function for the client's online learner instructor marketplace
• Own transactional accounting across Australian and UK entities
• Maintain finance email inboxes and process supplier invoices, employee reimbursements, and customer receipts
• Perform daily bank and credit card reconciliations
• Manage AP/AR ageing, prepare payment runs, follow up overdue invoices, and resolve supplier and customer queries
• Prepare and post month-end journals for accruals, prepayments, and depreciation
• Reconcile assigned balance sheet accounts and support month-end close
• Maintain the fixed asset register and record asset additions and disposals
• Reconcile intercompany balances between AU and UK entities and maintain Xero general ledger integrity
• Assist with monthly management reporting packs and draft P&L, balance sheet, and cash flow reports
• Support budgeting, quarterly rolling forecasts, variance schedules, analysis, and the 13-week cash flow forecast
• Prepare BAS and VAT working papers and support payroll, superannuation, and PAYG reconciliations
• Assist with year-end audit preparation and respond to auditor queries
• Identify process improvements, maintain accounting policy and procedure documentation, and complete ad hoc finance tasks
• Report to the Head of Finance and work closely with the Senior Management Accountant

• Strong written and verbal communication; able to interact professionally with internal stakeholders, suppliers, and customers
• Excellent attention to detail and a strong sense of ownership over data accuracy
• Proactive, problem solving mindset; willing to ask questions, raise issues early, and contribute to process improvement
• Well organised, with the ability to manage competing deadlines and deliver accurate work at pace in a remote environment
• Comfortable working independently while collaborating closely with a small remote finance team; discreet and trustworthy with confidential financial information
• Bachelor’s degree in Accountancy or equivalent
• Minimum 6+ years’ hands-on accounting experience covering AP, AR, bank reconciliations, and month end journal processing
• Proven Xero proficiency, including bank feeds, tracking categories, and multi currency
• Solid Microsoft Excel / Google Sheets skills, including formulas, pivot tables, VLOOKUP/XLOOKUP
• CPA qualified or actively progressing toward CPA preferred
• Experience supporting Australian (BAS/GST) and/or UK (VAT) compliance preferred
• Exposure to Looker Studio preferred
• Prior experience with Australian or UK clients/entities, or in a tech, SaaS, or online marketplace environment preferred

• HMO, Dental, and Life Insurance for you and one free dependent from day one (with the option to enroll additional dependents)
• Paid Leaves: Birthday, Vacation, Medical, and Maternity
• Up to 6 Vacation Leaves are convertible to cash on your anniversary
• Employee Engagement Activities: Year-End Party, Family Day, Team Building, and more!