Corporate Accountant — Month-End & GL Specialist

ISS Facility Services Australia and New Zealand; Sydney; On-site; AUD 85,000 - 110,000; Full time

Benefits offered by this job

Career development and training within

Supportive leadership and growth

Access to employee benefits

Values-driven culture: People Make It

Job summary

ISS Facility Services Australia and New Zealand is seeking an Accountant for a full-time permanent role at our Macquarie Park office. Reporting to the Financial Controller, you will support day-to-day finance activities and collaborate with the Business Partnering finance team to meet deadlines.

You will prepare month-end reporting, journals, reconciliations, and assist with OneStream finalisation. A customer-focused, detail-oriented mindset and strong Excel skills are valued in this busy

Qualifications

• Tertiary accounting qualification or equivalent.
• Customer service focus and willingness to learn.
• High attention to detail to ensure accurate reporting within deadlines.
• Excellent written and verbal communication skills.
• Ability to work autonomously and in a team environment.
• Self-motivated and proactive in completing tasks.

Responsibilities

• Prepare month-end close, general ledger reconciliations and reporting.
• Prepare and post month-end journals including prepayments, accruals, provisions, and intercompany recharges.
• Perform daily bank reconciliations.
• Prepare Balance Sheet reconciliations and provide variance analysis.
• Prepare corporate overhead cost allocations and post journals.
• Assist with month-end preparation and finalisation of OneStream.
• Back up and support the Financial Shared Services Team.

Skills

Customer service

Attention to detail

Communication skills

Self-motivated

Analytical skills

Autonomous work style

Education

Tertiary qualifications in Accounting

Tools

Navision

OneStream

Excel

Pivot tables

Vlookups

SumIfs

Job description

ISS Facility Services Australia and New Zealand is seeking an Accountant for a full-time permanent role at our Macquarie Park office. Reporting to the Financial Controller, you will support day-to-day finance activities and collaborate with the Business Partnering finance team to meet deadlines.

You will prepare month-end reporting, journals, reconciliations, and assist with OneStream finalisation. A customer-focused, detail-oriented mindset and strong Excel skills are valued in this busy