About the role:
A fantastic opportunity for an experienced Senior Financial Accountant on an immediate notice has arisen within a software consultancy. The successful candidate will be responsible for ensuring the timely completion of month end tasks, and maintaining accurate and compliant financial records. This is a great opportunity for a Financial Accountant who can work autonomously and is looking to take the next step in their career.
A fantastic opportunity for an experienced Senior Financial Accountant on an immediate notice has arisen within a software consultancy. The successful candidate will be responsible for ensuring the timely completion of month end tasks, and maintaining accurate and compliant financial records. This is a great opportunity for a Financial Accountant who can work autonomously and is looking to take the next step in their career.
Key Responsibilities:
- Manage month-end, half-year, and full-year reporting requirements.
- Oversee the APAC vendor program, this includes; report preparation, coding for the AR team, and journal entry posting.
- Support the AU & NZ P&L reviews, including preparation of account reconciliations, and template updates.
- Assist with SOX testing documentation and ensure compliance with internal controls.
- Manage APAC Global Program, including clearing, posting review, and preparation of global P&L reports.
- Assist with AU month-end close tasks such as reconciliations, and other financial processes.
- Prepare and review balance sheet reconciliations, ensuring accurate financial reporting and advising on transactions.
- Oversee APAC intercompany reconciliations, bank reconciliations, and fixed asset reconciliations, including depreciation posting and cross-checking.
- SAP Experience is essential for this role.
- Bachelor's degree in finance, accounting, or a related field
- Experience as a Financial Accountant / or a Senior Financial Accountant .
- At least 5 years of experience in a Financial Accountant role.
- Strong analytical skills and attention to detail.
- Excellent communication and interpersonal skills.
How to Apply To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Laura Ruddlesden on 0488 756 943 or lruddlesden@sharpandcarter.com.au, quoting Ref No LR1585412.