← Todas as vagas

Financial Accountant

Sobre a vaga

• Assist with the month-end reconciliation cycle across multiple entities and currencies
• Prepare balance sheet reconciliations for bank, AR, AP, accruals, prepayments, GST, and intercompany accounts
• Identify, investigate, document, and resolve reconciling items
• Post general ledger journals backed by working papers
• Perform variance analysis
• Assist with external audits, mid-year reviews, and statutory compliance requests
• Review and process employee expense claims and corporate card transactions
• Reconcile monthly corporate card statements and verify GST and receipt documentation
• Administer the expense management system, including user setup, deactivation, permissions, and user support
• Identify recurring expense policy exceptions and recommend workflow or policy improvements
• Assist with quarterly BAS workpapers and GST reconciliations
• Assist with coding tax-related journals
• Prepare schedules and data extracts for tax returns, provisions, advisor queries, and ATO requests

• Bachelor's degree in Commerce/Accounting
• 1–3 years in a finance-operations role
• Ideally experience in a multi-entity or multi-currency environment
• Working knowledge of a mid-market ERP/accounting system
• Strong Excel/Sheets skills, including lookups, pivots, and reconciliations
• High attention to detail
• CA or CPA part-qualified preferred
• Exposure to SaaS preferred
• Experience with a cloud ERP/accounting system preferred
• Healthcare, medical device, or regulated-industry experience preferred

• Yearly L&D budgets
• Mentoring
• Hackathons
• Secondments
• Transparent growth framework
• WFH options
• Flexible hours
• Autonomy
• Inclusive policies supporting fertility, parenthood, loss, and grandparenthood
• Equal Opportunity Employer and inclusive teams