Senior Management Accountant

Job title : Senior Management Accountant
Location : Melbourne
Job type : Permanent or Full Time
Contact name : Will Nichols
Job reference : 147207319
Our client is a clear market leader across Australia & New Zealand. Dominating this space for 40+ years they are looking to continually grow their finance team resulting in the new Senior Management Accountant position. 

The role will report to the Financial Controller.
You will provide support for all aspects of the Group’s financial and statutory accounting, including month-end financial reporting, consolidated statutory reporting, financial control, and process improvement.

Key Responsibilities:
  • Responsible for the monthly preparation of cashflow, balance sheet and working capital reporting
  • Preparation of budgets and forecasts for cashflow, balance sheet and working capital
  • Analysis & reporting on variances to budgets, history and forecast for Balance Sheet, cashflow and working capital, as well as linking to movements and trends within the P&L
  • Monthly analysis and reconciliation of movements within key balance sheet accounts and submission of data into intercompany reporting and consolidation model
  • Cashflow management, including daily cashflow reporting, forecasting and liaising with stakeholders
  • Management of company borrowings under existing facilities, including preparation of monthly interest journals, reporting and analysis
  • Assist with the preparation and reporting of information requests for both internal and external audit
  • Supporting role in year-end procedures, including liaising with external auditors.
  • Assist with month-end and year-end closes through processing of journals for provisions/accruals/adjustments etc.
  • Prepare monthly balance sheet reconciliations in accordance with company policy
  • Carry out analysis of processes relating to job function with a focus on continual improvement and creating efficiencies
Skills & Requirements: 
  • University Degree Qualification
  • Professional ​CPA / CA
  • Strong technical accounting skills
  • Strong analytical/problem-solving skills
  • Ability to multi-task assignments and appropriately prioritise tasks to meet deadlines
  • Strong commitment to team culture and performance    
  • High levels of energy and drive – Performance-based mindset, results-orientated
  • Excellent written and oral communication skills
How to apply:
To discuss this opportunity further, please click on the appropriate link below or contact Will Nichols at