Senior Financial Accountant - Multi-Entity & Audit-Ready

Concertina Team Pty Ltd; Australia; Hybrid; AUD 90,000 - 120,000; Full time

Benefits offered by this job

WFH set-up

UPS backup

Job summary

Concertina Team Pty Ltd is seeking an experienced Financial Accountant to own day-to-day accounting across multiple entities. Reporting to the CFO, you will manage month-end close, reconciliations, intercompany activity, and audit readiness, with strong focus on cash visibility and asset registers.

The ideal candidate has 5+ years of financial accounting experience, excellent Excel skills, and the ability to work independently across multiple brands.

Qualifications

• Bachelor's degree in Accounting, Finance or equivalent.
• 5+ years of accounting experience, including financial accounting and month-end close.
• Hands-on experience preparing and reviewing balance sheet reconciliations.
• Strong grasp of accrual accounting, journals, general ledger management and financial reporting.
• Experience with multiple entities, intercompany transactions and high-volume transactions.
• Advanced Microsoft Excel skills.
• Experience with accounting or ERP systems.
• Excellent written and spoken English.
• Able to work independently and meet deadlines with minimal supervision.

Responsibilities

• Own allocated month-end close activities across multiple entities: journals, accruals, prepayments and adjustments.
• Complete intercompany accounting and reconciliations, and keep the general ledger accurate and complete.
• Prepare monthly reporting inputs by entity, brand and cost centre, and investigate material P&L variances with clear commentary.
• Own the monthly balance sheet reconciliation process, including bank, equipment finance, payroll clearing and provision accounts.
• Investigate historical and aged balances, maintain a reconciliation register and track outstanding items to resolution.
• Prepare audit schedules and supporting documentation, and respond to external auditor requests on time.
• Prepare and reconcile BAS/GST working papers and support tax compliance with external advisers.
• Maintain daily visibility of operational cash across group bank accounts and keep short-term cash flow forecasts up to date.
• Maintain the fixed asset register: acquisitions, capitalisations, disposals, depreciation and intercompany transfers, reconciled to the general ledger.
• Reconcile inventory and work-in-progress balances.
• Act as the first point of contact for general ledger, coding and accounting treatment queries from the accounts team.
• Improve month-end checklists, reconciliation templates and procedures, and support data validation during an ERP transition.

Skills

5+ years accounting experience

Balance sheet reconciliations

Intercompany accounting

Accrual accounting

General ledger management

Financial reporting

Excel advanced

ERP systems

Independent working

English communication

Education

Bachelor's degree in Accounting/Finance or equivalent

Tools

Microsoft Dynamics 365 Business Central

Wiise

Job description

Concertina Team Pty Ltd is seeking an experienced Financial Accountant to own day-to-day accounting across multiple entities. Reporting to the CFO, you will manage month-end close, reconciliations, intercompany activity, and audit readiness, with strong focus on cash visibility and asset registers.

The ideal candidate has 5+ years of financial accounting experience, excellent Excel skills, and the ability to work independently across multiple brands.