The Opportunity
Our client is a well-established, large-scale organisation undergoing significant finance transformation. With legacy systems being modernised, reporting and controls being strengthened, and processes being improved, this is a genuine hands-on, build-and-fix role where you will have the opportunity to make a visible impact.
Working closely with the Financial Controller and wider Finance team, you will play a key role across financial reporting, technical accounting, financial modelling and process improvement.
Key Responsibilities
- Lead and support month-end reporting and financial close processes.
- Prepare financial statements and reporting packs, supporting AASB and US GAAP requirements.
- Manage IFRS 16 lease accounting and fixed assets, including building and maintaining the Fixed Asset Register.
- Perform complex reconciliations, journals and balance sheet reviews, independently investigating and resolving discrepancies through to source.
- Support inventory reconciliation and investigate recurring system-to-ledger variances.
- Develop and maintain financial models, forecasts and analysis to support business decision-making.
- Identify and implement process improvements, automation and stronger financial controls.
- Extract and manipulate data from legacy systems and automate AP/AR and other finance processes using advanced Excel.
- Support technical accounting requirements and key finance projects.
- Partner with the Financial Controller and broader Finance team to deliver accurate and timely reporting.
- CA/CPA qualification with substantial hands-on industry experience.
- Advanced Excel skills – essential.
- Strong financial modelling, analytical and problem-solving capabilities.
- Proven experience across fixed assets, inventory and IFRS 16 lease accounting.
- Strong financial reporting and month-end experience.
- Demonstrated ability to investigate complex reconciliations and resolve issues through to source.
- Experience improving and automating manual finance processes.
- US GAAP knowledge is highly desirable.
- Experience working with legacy systems and limited documentation.
- A proactive, hands-on approach with the ability to work to tight reporting deadlines.
- Immediate or short-notice availability is advantageous.
This is an excellent opportunity to join a large-scale organisation during a significant period of finance transformation. You will have the opportunity to improve processes, strengthen controls, build financial models and influence the way finance operates, rather than simply maintaining the status quo.
