Accountant: Month-End, Reconciliations & Assets

Virgin Active; Sydney; On-site; AUD 80,000 - 100,000; Full time

Benefits offered by this job

Complimentary club membership

Discounted personal training

Flexible working options

Paid parental leave

Personal development

Job summary

Virgin Active in Sydney is seeking an Assistant Accountant to support our month-end, reporting and balance sheet activities. This 14-month parental leave cover role offers exposure to fixed assets, capex, compliance and day-to-day finance operations within a leading wellness brand.

You’ll work closely with the Finance Manager and cross-functional teams to ensure accurate, timely numbers, while developing your skills in BAS, FBT, reconciliations and general accounting processes.

Qualifications

• 2–4 years of accounting or finance experience.
• Completed accounting/finance qualification.
• CPA or CA qualification, currently pursuing, or an experienced Assistant Accountant.
• Month-end processes including journals, accruals and reconciliations.
• Experience with fixed assets, capex, depreciation and balance sheet accounting is a plus.
• Proficient in Excel (PivotTables, lookups) and ERP/finance systems.

Responsibilities

• Support month-end close activities, including journals and reconciliations.
• Maintain fixed asset and capex registers, including disposals and depreciation.
• Complete balance sheet reconciliations and assist with P&L analysis.
• Provide BAS and FBT support and assist with compliance reporting.
• Back up accounts payable tasks and respond to finance queries.

Skills

Finance experience 2-4 years

Excel proficiency

Analytical mindset

Education

Accounting qualification (degree)

CPA/CA in progress or equivalent

Tools

Dynamics 365 Business Central

Adyen

Exerp

NAB system

Job description

Virgin Active in Sydney is seeking an Assistant Accountant to support our month-end, reporting and balance sheet activities. This 14-month parental leave cover role offers exposure to fixed assets, capex, compliance and day-to-day finance operations within a leading wellness brand.

You’ll work closely with the Finance Manager and cross-functional teams to ensure accurate, timely numbers, while developing your skills in BAS, FBT, reconciliations and general accounting processes.