Financial Accountant — 3-Month Contract (Pronto ERP)

Ausgrid; Sydney; On-site; AUD 78,000 - 123,000; Full time

Job summary

Ausgrid is seeking an experienced Financial Accountant for a 3-month temporary contract in Sydney. The role focuses on hands-on accounting with strong Pronto ERP knowledge to support the finance team during a system integration.

Key duties include AP processing, vendor management, stock reconciliation, GL reconciliations, and data integration across systems. Immediate start available for a hands-on finance professional.

Qualifications

• Bachelor's degree in Finance, Accounting or a related discipline.
• Pronto experience is essential.
• CA/CPA qualification is advantageous.
• Experience with an ERP system, with Pronto highly desirable.
• Experience using Xero, XPM and Microsoft Excel, including VLOOKUP, Pivot Tables and SUMIF.
• Strong attention to detail and problem-solving skills.
• Excellent communication and interpersonal skills.
• Ability to work independently and as part of a team.

Responsibilities

• Process Accounts Payable invoices and reconcile supplier statements.
• Follow up and process supplier claims.
• Manage new vendor account approvals and ongoing maintenance.
• Perform inventory reconciliations and investigate stock variances.
• Investigate purchasing price variances and identify discrepancies.
• Investigate sales refunds and process payments.
• Complete cash sales reconciliations.
• Perform general ledger reconciliations.
• Support the finance team with day-to-day accounting activities.
• Assist with the integration and reconciliation of financial data across systems.

Skills

Financial accounting

Analytical skills

Attention to detail

Communication & teamwork

Education

Bachelor's degree in Finance or Accounting

Tools

Pronto ERP

Xero

XPM

Microsoft Excel

Job description

Ausgrid is seeking an experienced Financial Accountant for a 3-month temporary contract in Sydney. The role focuses on hands-on accounting with strong Pronto ERP knowledge to support the finance team during a system integration.

Key duties include AP processing, vendor management, stock reconciliation, GL reconciliations, and data integration across systems. Immediate start available for a hands-on finance professional.