Management Accountant

Pegasus Media & Logistics Pty Ltd; Sydney; On-site; AUD 86,000 - 105,000; Full time

Job summary

Pegasus Media & Logistics Pty Ltd in Blacktown, NSW seeks a Management Accountant to lead monthly general ledger closes, balance sheet reconciliations, and ERP-related financial reporting, ensuring budgeting accuracy and cost analysis.

You will drive ERP integration efforts with Tharstern and Logiwa, support system upgrades, automate AP/AR processes, and train staff as the ERP super user, delivering ad hoc financial projects.

Qualifications

• Three years of finance experience, at least 12 months post-degree.
• Experience in a manufacturing environment, preferably printing.
• Relevant warehousing/logistics exposure is a plus.
• Advanced Excel skills including SQL-related reports (Power Query, VBA, Macros).
• Knowledge of Sage300 ERP and system integrations.

Responsibilities

• Conduct monthly general ledger, balance sheet, and ERP reconciliations.
• Analyze billing, budgeting, and cost control systems for improvements.
• Reconcile income and costs across GL, inventory, and intercompany systems.
• Assist with ERP selection and integration with Tharstern and Logiwa.
• Act as ERP super user and internal trainer.

Skills

Analytical skills

Initiative & problem solving

Attention to detail

Excel with SQL/Power Query/VBA/Macros

ERP experience

Financial reporting

Education

Tertiary qualification in Accounting or Finance

CA/CPA/CIMA or progress towards

Tools

Sage300

Tharstern

Logiwa

SQL/Power Query/VBA/Macros

Job description

The Management Accountant is responsible for:

• Conducting monthly general ledger, balance sheet and ERP financial reconciliations to identify discrepancies and ensure integrity of management accounts and support accurate budgeting, cost analysis and financial performance reporting.
• Analysis of billing processes, budgetary systems, and implementation of cost control improvements for efficiency and accuracy
• Reconciling income and costs between general ledger, inventory, and intercompany reconciliation between between print management system and logistics management system.
• Assisting with the selection and implementation of a new ERP system, including integration with print management system (Tharstern) and logistics management system (Logiwa).
• Being an expert super user and internal trainer in the new ERP system.
• Performing ad hoc tasks /reports and project work including but not limited to process improvement and system development
• Ensuring revenue in Tharstern is reconciled to the general ledger.
• Ensuring all accounting processes and controls are documented and being complied with, including the invoice generation and processing systems
• Identifying and automating any manual processes within Accounts Payable and Accounts Receivable to increase efficiency and mitigate risk across the finance team.
• Assisting in performing and reconciling monthly stocktakes and investigating any anomalies where required.

The position is a full-time role, Monday to Friday, office based, 5 days per week, 38 hours per week, located in Blacktown NSW.

Salary $95,000.00 per annum excluding superannuation.

The ideal candidate will have the following:

• At least three years of finance experience, at least 12 months post-degree completion.
• Experience in a manufacturing environment, preferably within the printing industry.
• Previous warehousing/logistics experience an advantage.
• Tertiary qualifications in Accounting or Finance
• CA, CPA or CIMA qualification or studying towards completion
• Advanced Microsoft Excel skills including ability to complete reports that require SQL queries, Power Query, Virtual Basic Application and Macros.
• Working knowledge of multiple ERPs including Sage300
• Working knowledge of print management systems, Tharstern required
• Working knowledge of logistics systems, Logiwa or similar required;
• Detailed knowledge of and experience in system integrations
• Demonstrated analytical skills to interpret and comprehend financial and non-financial data.
• An ability to take the initiative and problem solve
• Strong attention to detail and planning skills to meet tight deadlines

Work Authorisation:

• Australia (Required)

Ability to Commute:

• Blacktown, NSW (Required)

Work Location: In person

Expected Start Date: December 2026.