Management Accountant - GL & Financial Reporting Pro

ACFS; Sydney; On-site; AUD 90,000 - 120,000; Full time

Job summary

ACFS is seeking a Management Accountant based in Port Botany to ensure general ledger integrity and timely financial reporting. The role focuses on month-end processes, reconciliations, revenue reporting, and supporting the Financial Controller with end-of-month activities.

You will work in a hands-on environment requiring CPA qualification or progress, strong communication, and proficiency with Microsoft Office; Oracle experience is advantageous. Onsite parking and own transport are essential.

Qualifications

• CPA qualification or working towards is required.
• Strong attention to detail and problem solving are essential.
• Good verbal and written communication is required.
• Proficiency in accounting principles and practices.
• Experience with Oracle is advantageous.

Responsibilities

• Month end journals and review of monthly results.
• Balance sheet reconciliation management.
• Bank reconciliations for accuracy.
• Manage vehicle registrations for the fleet.
• Assist Financial Controller in end-of-month reporting.
• Develop reports on key areas (maintenance, fuel, labour, capital).
• Provide day-to-day financial performance support.
• Revenue reporting as required by the business.
• Contribute to customer-focused service for internal/external clients.
• Develop understanding of current operational and financial systems.
• Perform other duties as directed by the Manager.

Skills

Attention to detail

Problem solving

Communication skills

Team collaboration

Independent work

Learning mindset

Education

CPA qualification in progress

Tools

Microsoft Office

Oracle

Job description

ACFS is seeking a Management Accountant based in Port Botany to ensure general ledger integrity and timely financial reporting. The role focuses on month-end processes, reconciliations, revenue reporting, and supporting the Financial Controller with end-of-month activities.

You will work in a hands-on environment requiring CPA qualification or progress, strong communication, and proficiency with Microsoft Office; Oracle experience is advantageous. Onsite parking and own transport are essential.