Financial Accountant

Talents Park; Sydney; Hybrid; AUD 90,000 - 120,000; Full time

Job summary

Talents Park is seeking an experienced Financial Accountant to manage month-end close, reconciliations and reporting. You will maintain asset and lease records, support payroll reconciliation, and collaborate with advisers on BAS/tax compliance.

The role requires strong Excel and ERP skills, plus 5+ years in a commercial finance environment. Office or flexible remote options are available in a collaborative team setting.

Qualifications

• Bachelor’s degree in Accounting, Finance or Business is required.
• CA/CPA certification or equivalent is preferred.
• 5+ years of financial accounting experience in a commercial finance environment is expected.

Responsibilities

• Perform balance sheet reconciliations, month-end and year-end closing processes.
• Maintain Asset and Lease Registers with accuracy.
• Conduct monthly Sales reconciliation and billing activities.
• Assist payroll team with fortnightly payroll reconciliation.
• Prepare monthly and quarterly BAS/tax compliance documents with advisers.

Skills

Analytical skills

Detail-oriented

Team collaboration

Self-starter

English communication

Advanced Excel

ERP systems (Pronto)

Tax experience

Financial accounting

Education

Bachelor's degree in Accounting/Finance/Business

CA/CPA certification

Tools

Pronto ERP

Microsoft Excel

Microsoft Word

Job description

Accountabilities and responsibilities:

Financial Accounting and Taxation:

Perform balance sheet reconciliations, month-end and year-end closing activities and processes for

relevant areas (inclusive of prepayments and accruals).

Accurate recording and maintenance of Asset and Lease Registers.

Monthly Sales reconciliation and billing.

Assist payroll team for fortnightly employee payroll reconciliation.

Assist in preparing the monthly and quarter tax compliance documents, i.e. BAS and State royalty

calculation, working with taxation advisers (big four firm).

Review and assist in preparation of audit work papers for half year and year end audits, and liaising

with the auditors for detailed queries (big four firm).

Other corporate accounting duties orsupervision of duties as assigned.

Management Accounting:

Weekly and monthly Cash flow analysis and forecast.

Analysis of monthly P&L activity, variances to forecast, and contribute to the monthly management

reporting.

Participate in the annual budget process for the Company and interim forecasting.

Skills, knowledge and experience requirement:

• Strong analyticalskills and ability to work independently.
• Detail-oriented and demonstrates a can-do positive attitude.
• Ability to work cooperatively with others in a team environment, in office or remotely.
• Self-starter with solid organisational skills and ability to effectively manage multiple priorities and
• different stakeholders.
• Excellent English communication skills, verbal and written;
• Excellent skills in MS Excel and Word. Advanced knowledge in Excel, incl understanding concepts of
• databases, use of mathematical, logical, statistical and financial functions desirable.
• Knowledge of Pronto ERP or other main ERP systems desirable.
• Tax experience in general corporate tax laws desirable.
• Minimum of 5+ years experience as a Financial Accountant in a commercial finance environment or similar business service environment.

Qualification requirement:

Bachelor's degree with Accounting, Fiance or Business majors required.

CA/CPA certification or equivalent.