Group Financial Accountant

Borg; Sydney; On-site; AUD 80,000 - 110,000; Full time

Job summary

Borg in Sydney, NSW is seeking a hands-on Financial Accountant for a 3‑month temporary contract with potential to extend into a full-time role. The ideal candidate will support the finance team through a system integration, leveraging Pronto ERP to manage ledgers and reconciliations.

Applicants should have a Bachelor’s degree in Finance or Accounting and be proficient with Pronto, Xero, XPM, and Excel. CA/CPA qualification is advantageous; immediate availability is preferred.

Qualifications

• Experience as Financial Accountant in a similar setting.
• Pronto ERP knowledge is essential.
• Bachelor's degree in Finance, Accounting or related field.
• CA/CPA qualifications are advantageous.
• Strong financial and analytical skills, attention to detail.

Responsibilities

• Process accounts payable invoices and reconcile supplier statements.
• Follow up and process supplier claims.
• Manage new vendor account approvals and maintenance.
• Perform inventory reconciliations and investigate stock variances.
• Investigate purchasing price variances and 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 integration and reconciliation of financial data across systems.

Skills

Attention to detail

Analytical skills

Communication skills

Team and independent work

Education

Bachelor's degree in Finance/Accounting

CA/CPA qualification advantageous

Tools

Pronto ERP

Xero

XPM

Microsoft Excel

Job description

Strathfield South, Sydney NSW | 3 month contract | Electronics / Retail

We are seeking an experienced Financial Accountant to join an established Australian-owned consumer electronics and retail business on an initial 3-month temporary contract, with the potential for a full-time opportunity following the contract.

This is a hands-on role suited to a finance professional with strong accounting experience and Pronto ERP knowledge who can hit the ground running and support the finance team through a period of system integration.

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.

Requirements

• Previous experience working as a Financial Accountant.
• Pronto experience is essential.
• Bachelor's Degree in Finance, Accounting or a related discipline.
• CA/CPA qualification is advantageous.
• Strong financial and analytical skills.
• 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.

Available to start immediately.