Senior Financial Accountant - Multi-Entity ERP Transition

Cirql; Melbourne; On-site; AUD 90,000 - 130,000; Full time

Job summary

Cirql is seeking a CA/CPAQualified Senior Financial Accountant for a 6-12 month fixed-term contract. You will own multi-entity financial reporting, revenue recognition, and complex balance sheet management while leading transition projects.

You will work closely withFinance leadership to unify entity structures and elevate reporting quality for Executives and the Board. The role requires hands-on technical skills in revenue recognition, multi-entity accounting, and statutory reconciliations,

Qualifications

• CA or CPA qualified with extensive post-qualification financial accounting experience.
• Experience in government-funded organisations or heavily governed sectors preferred.
• Strong hands-on skills in revenue recognition, multi-entity accounting, and statutory reconciliations.

Responsibilities

• Deliver multi-entity financial reporting across the group.
• Manage revenue recognition accounting and government funding variations.
• Drive ledger mapping and system transition activities to Oracle/SAP/D365 or NetSuite.
• Prepare robust financial reporting packs and board-facing insights.

Skills

Revenue recognition

Multi-entity accounting

Balance sheet reconciliations

Financial reporting

ERP transition experience

Education

CA or CPA qualification

Tools

Oracle ERP

SAP ERP

Dynamics 365

NetSuite

Job description

Cirql is seeking a CA/CPAQualified Senior Financial Accountant for a 6-12 month fixed-term contract. You will own multi-entity financial reporting, revenue recognition, and complex balance sheet management while leading transition projects.

You will work closely withFinance leadership to unify entity structures and elevate reporting quality for Executives and the Board. The role requires hands-on technical skills in revenue recognition, multi-entity accounting, and statutory reconciliations,