Senior Accountant

Partale; Sydney; On-site; AUD 70,000 - 110,000; Full time

Job summary

Partale is seeking an experienced Financial Accountant for a 3-month temporary contract in Sydney, NSW, Australia, with potential for a full-time opportunity after the initial period. The role focuses on hands-on accounting, system integration support, and Pronto ERP expertise to drive accurate financial processes.

Requirements include a Bachelor's in Finance/Accounting, Pronto experience, strong analytical skills, and immediate availability.

Qualifications

• Bachelor's degree in Finance or Accounting or related discipline.
• Pronto experience is essential.
• CA/CPA qualification is advantageous.
• Strong financial and analytical skills.
• Experience with ERP systems; Pronto highly desirable.
• Experience using Xero, XPM and Microsoft Excel (VLOOKUP, Pivot Tables, SUMIF).
• Strong attention to detail and problem-solving skills.
• Excellent communication and interpersonal skills.
• Available to start immediately.

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

Communication

Teamwork

Immediate start

Education

Bachelor's degree in Finance/Accounting

Tools

Pronto ERP

Xero

XPM

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.