Financial Accountant – Month-End & Reporting

Core Talent; Sydney; Sur place; AUD 85 000 - 120 000; Plein temps

Avantages offerts par ce poste

Résumé du poste

Core Talent Pty Ltd in Sydney, NSW is seeking an Accountant to support financial accounting, management reporting and month-end functions. You will work closely with the Group CFO and operations teams to ensure accurate financial records and timely reporting.

The role involves preparing journals, reconciliations, monthly P&L and balance sheet analyses, and contributing to budgeting, forecasting and external audit needs. Strong Excel and accounting systems skills are essential.

Qualifications

• Bachelor degree in Accounting, Commerce, Finance or related discipline.
• Professional accounting qualification or progress toward a recognised qualification is desirable.
• Relevant experience in financial accounting, management accounting or financial reporting.
• Experience with month-end accounting, journals and balance sheet reconciliations.
• Strong understanding of accounting principles and financial controls.
• Strong Microsoft Excel and accounting systems skills.

Responsabilités

• Assist with the monthly financial close and preparation of management accounts.
• Prepare and post journals including accruals, prepayments and reclassifications.
• Prepare balance sheet reconciliations and investigate outstanding or unusual items.
• Review general ledger accounts to ensure transactions are complete, accurate and appropriately classified.
• Assist with preparation of monthly profit and loss and balance sheet reporting.
• Maintain supporting accounting schedules and month-end working papers.
• Prepare and analyse weekly and monthly financial and margin reports.
• Review actual financial performance against budgets and forecasts and investigate material variances.
• Analyse revenue, gross profit, operating expenditure and divisional financial performance.
• Assist with budgeting, forecasting and cash flow reporting.
• Provide financial analysis to the Group CFO and operational management to support business decision-making.
• Assist with year-end financial reporting and external audit requirements.

Connaissances

Financial analysis

Month-end close

Variance analysis

Excel proficiency

Communication skills

Stakeholder engagement

Attention to detail

Formation

Bachelor degree in Accounting, Commerce, Finance or related discipline

Outils

Accounting software

Description du poste

Core Talent Pty Ltd in Sydney, NSW is seeking an Accountant to support financial accounting, management reporting and month-end functions. You will work closely with the Group CFO and operations teams to ensure accurate financial records and timely reporting.

The role involves preparing journals, reconciliations, monthly P&L and balance sheet analyses, and contributing to budgeting, forecasting and external audit needs. Strong Excel and accounting systems skills are essential.