Finance & Month-End Specialist (Intercompany)

NACBA; Sydney; Hybrid; AUD 60,000 - 85,000; Full time

Job summary

NACBA in Sydney is seeking an Assistant Accountant to support the month-end close, maintain general ledger integrity, and assist with timely delivery of financial results.

You will manage intercompany reconciliations, assist with BAS and payroll tax, and support internal controls across the business. SAP or similar ERP experience is essential.

The role offers exposure to audit coordination, variance analysis, and collaboration with stakeholders to drive efficiency.

Qualifications

• Similar experience in an all-rounder accounting role is required.
• Experience with SAP or similar large ERP systems is preferred.

Responsibilities

• Support the timely and accurate completion of the month-end close process.
• Maintain the integrity of the general ledger and ensure compliance with applicable accounting standards, including accurate transaction coding, authorisation, and balance sheet reconciliations.
• Manage the Goods Received/Invoice Received reconciliation process
• Prepare and deliver meaningful variance analysis of monthly financial results, providing insights to support the Head of Country Finance and business stakeholders.
• Play a key role in the delivery of year-end financial results, ensuring accuracy, completeness, and adherence to reporting timelines.
• Support the year-end external audit process by preparing schedules, responding to auditor queries, and coordinating documentation requests.
• Collaborate with internal stakeholders and external auditors to facilitate an efficient and timely audit process.
• Support the Head of Country Finance in maintaining a robust internal control environment, ensuring effective financial and operational controls are designed, implemented, and monitored across the business.
• Assist in ensuring appropriate segregation of duties, delegation of authority, and control compliance to mitigate operational and financial risks.
• Assist the team in driving continuous improvement initiatives across finance processes, enhancing efficiency, accuracy, and overall control effectiveness.
• Support the accurate and timely preparation, review and lodgement of all indirect tax obligations in Australia, including BAS, Payroll Tax and Fringe Benefits Tax returns.
• Oversee the timely and accurate validation and processing of intercompany transactions and invoicing.
• Perform monthly intercompany account reconciliations, investigate discrepancies, and ensure variances are resolved promptly.
• Partner with finance teams to ensure alignment of intercompany balances and compliance with group policies.
• Maintain and manage Fixed Assets Register
• Review and maintain vendor master data to ensure completeness, accuracy, and compliance with company policies.
• Monitor AP and AR performance metrics, supporting timely issue resolution and process optimisation.

Skills

All-round accounting

SAP

Tools

SAP ERP

Job description

NACBA in Sydney is seeking an Assistant Accountant to support the month-end close, maintain general ledger integrity, and assist with timely delivery of financial results.

You will manage intercompany reconciliations, assist with BAS and payroll tax, and support internal controls across the business. SAP or similar ERP experience is essential.

The role offers exposure to audit coordination, variance analysis, and collaboration with stakeholders to drive efficiency.