Senior Accountant - Multi-Entity & Audit (Temp-to-Perm)

Professional Search Group; City Of Wanneroo; On-site; AUD 85,000 - 121,000; Full time

Job summary

Hero Calling in Western Australia seeks a technically strong Senior Accountant to support its finance function during a busy reporting period. This hands-on role focuses on month-end close, statutory reporting, reconciliations and intercompany accounting across a multi-entity environment.

Reporting to the Financial Reporting Manager, you will prepare monthly financial and management reports, assist with audits, maintain balance sheet integrity and provide technical accounting support while

Qualifications

• Hands-on Senior/Financial Accountant role focusing on month-end close, statutory reporting and audits.
• Experience across multi-entity accounting and consolidation processes.
• JD Edwards experience or familiarity preferred.

Responsibilities

• Prepare monthly financial and management reporting.
• Support month-end and year-end close processes.
• Prepare journals, accruals and provisions.
• Complete balance sheet and GL reconciliations.
• Manage intercompany accounting and reconciliations.
• Support multi-entity reporting and consolidations.
• Assist with statutory reporting and audit workpapers.

Skills

Senior Accountant

Financial Accountant

Advanced Excel

Multi-entity experience

Independent working

Education

CA / CPA / CIMA preferred

Tools

JD Edwards

Job description

Hero Calling in Western Australia seeks a technically strong Senior Accountant to support its finance function during a busy reporting period. This hands-on role focuses on month-end close, statutory reporting, reconciliations and intercompany accounting across a multi-entity environment.

Reporting to the Financial Reporting Manager, you will prepare monthly financial and management reports, assist with audits, maintain balance sheet integrity and provide technical accounting support while