Financial Accountant - Melbourne, Australia - ThompsonCook

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    Full time
    Description
    • Highly reputable Australian company | $1bn turnover
    • Collaborative team environment | Circa $110,000
    • Ongoing flexible work on offer | CBD based

    The Opportunity

    Our client is a highly regarded, Melbourne-based company in the technology services sector. They have a strong team culture and track record of internal progression. They are going through an exciting period of growth and innovation, as such it's an interesting time to join the business,

    This role contributes to the overall financial governance and stewardship of the company by completing month-end requirements and accounting, with a focus on financial operations and fixed and intangible assets. The role also will also support the wider finance function with continuous improvement, creating process consistency and maintenance of process and procedures documentation.

    Lovely office, central location and ongoing hybrid / flexible working on offer.

    The Challenge

    Reporting to the Finance Manager, key responsibilities will include:

    • Work closely with the senior executives by preparing month-end accounting requirements such as balance sheet reconciliations, balance sheet analysis, cash flow statements
    • Responsible for reconciliation of fixed/intangible asset and capex results on on-going basis, leading monthly GL reconciliation and journal posting related to fixed and intangible assets, and providing a forecast of key fixed and intangible assets
    • Leading month end activities in relation to fixed and intangible asset ledger accounts including capitalisation of new assets, disposal or impairment, circa $500M fixed assets on the balance sheet
    • Support the finance team by providing timely updates on Tax and leases as it related to P&L Balance sheet and cashflows
    • Participate in continuous improvement of month-end accounting processes to maximise accuracy and timeliness

    The Expertise

    Please consider applying for this position if you meet the following criteria:

    • CA/CPA recently qualified
    • Experience gained in mid-tier accounting firm, Big 4 or in a large corporate welcome
    • Strong understanding of current accounting standards and practices, including fixed assets
    • Intermediate to advanced MS Excel skills
    • Demonstrated competency in building and managing relationships with a wide range of stakeholders

    The Next Step

    If this position will enhance your career and you would like further details on the client, the role, remuneration or a copy of the position description, please call Monique Wilsone for a confidential discussion on
    Or alternatively please apply per the link below.

    ThompsonCook | We Only Do Accounting | Focused on Melbourne and Sydney

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