Intermediate Accountant

Acquire Intelligence

United States

Remote

USD 55,000 - 75,000

Full time

9 days ago

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Job summary

Acquire Intelligence is seeking an Intermediate Accountant to lead month-end close for multiple subsidiaries and contribute to budgeting, forecasting, and group reporting. The role offers remote work setup within the US and exposure to a complex, multi-entity structure.

The ideal candidate will have 3–5 years of accounting experience, CPA/CA accreditation, and proficiency with IFRS/AASB standards. SaaS experience and ERP systems like Xero, MYOB Advanced or NetSuite are advantageous.

Qualifications

  • Bachelor’s degree in accounting or higher with accounting major.
  • CPA/CA accreditation is required or in progress.
  • 3–5 years of accounting/bookkeeping/audit experience, including month-end close.
  • Knowledge of IFRS/AASB and related revenue, leases, and employee benefits guidance.
  • Proficient with Microsoft Office; advanced Excel and strong computer skills.
  • Experience with Xero, MYOB Advanced and NetSuite preferred.
  • SaaS or multi-entity consolidation experience desirable.
  • Ability to run month-end close independently across multiple entities and meet deadlines.
  • Strong attention to detail, planning and problem-solving abilities.
  • Good communication and collaborative teamwork skills.

Responsibilities

  • Run the end-to-end month-end close for assigned entities and provide management reporting.
  • Prepare budgets and forecasts for subsidiaries as part of annual budgeting and rolling forecasts.
  • Prepare complex, judgement-based workpapers and escalate material issues to Senior Accountant.
  • Prepare month-end journals and manage related payment processes.
  • Prepare month-end reconciliations for assets, liabilities, and revenue.
  • Compile Head Office reporting packs and templates for subsidiaries.
  • Assist with consolidation of accounts and budgets across entities.
  • Assist VAT/GST, FBT and payroll lodgements and statutory statements.
  • Support system implementations and post-acquisition financial integration.

Skills

Month-end close
Budgeting & forecasting
Financial reporting
Tax compliance
IFRS/AASB knowledge
Excel (advanced)
Multi-entity consolidation
Communication
Teamwork
Independence

Education

Bachelor’s degree in accounting
CPA/CA accreditation

Tools

Xero
MYOB Advanced
NetSuite
Excel

Job description

We’re an award-winning global outsourcer providing contact center and back office services on behalf of our global clients. Come work at a place where innovation and teamwork come together to support the most exciting missions in the world!

Intermediate Accountant | Remote work set-up

This is an opportunity to join Software Combined Group’s regional finance team in a hands-on role with real ownership. As an Intermediate Accountant, you will run the month-end close for assigned subsidiaries with minimal supervision, prepare management reporting and variance commentary, contribute to budgeting and forecasting, and support compliance obligations across the Group.

This is a generalist role that goes well beyond transactional accounting. You will work with a high degree of independence, with the Senior Accountant providing oversight on judgement areas and escalated matters. The role offers direct exposure to a complex, multi-entity group structure, with scope to contribute to process improvement, system enhancements, and post-acquisition integration as the Group continues to grow.

Your tasks for the day include, but are not limited to the following:

Financial control and budget preparation for head office and portfolio companies

  • Run the end-to-end month-end close for assigned subsidiaries with minimal supervision, including journals, trial balance review, reconciliations, and management reporting with variance commentary

  • Prepare budget and forecast models for assigned subsidiaries as part of the annual budget and periodic forecast process led by the Senior Accountant

  • Prepare complex and judgement-based workpapers, escalating material issues and unusual transactions to the Senior Accountant with a proposed treatment

  • Prepare month-end journals and manage payment processes where required

  • Prepare month-end reconciliations including fixed assets, deferred revenue, leases, and employee liabilities

  • Prepare Head Office reporting pack inputs and templates for assigned subsidiaries

  • Assist with the collation and consolidation of accounts and budgets

Reporting and compliance obligations

  • Prepare VAT/GST, FBT and payroll lodgements

  • Assist with the completion of full-year Statutory Financial Statements for audit

  • Assist with the preparation of tax reporting schedules for tax filing

Projects and ad hoc activities

  • Assist in rolling out of any head office finance initiatives e.g. standardisation of reporting templates, implementation of new accounting standards

  • Support system implementations and post-acquisition financial integration for new portfolio companies including chart of account mapping, opening balances, and first-month close

  • Identify and support process improvements, automation opportunities, and system enhancements across assigned subsidiaries, elevate and report system related issues and errors

  • Liaise with other members of the finance team and assist with ad hoc duties

In a nutshell, you have won the day when your subsidiaries are closed accurately and on time, your work needs minimal review, and the team knows it can rely on your numbers!

As an Intermediate Accountant, you can perform well if you have:

  • Bachelor’s degree or higher (Business or equivalent, with an accounting major)

  • CPA/CA Professional accreditation required

  • 3-5 years of accounting/bookkeeping/audit experience, including running month-end close

  • Sound working knowledge of accounting standards (IFRS/AASB) and their practical application (Revenue from Contracts with Customers; Leases; Employee Benefits)

  • Proficiency in Microsoft Office, in particular advanced Excel and strong computer skills

  • Experienced in using Xero, MYOB Advanced, and NetSuite (preferred)

  • Previous experience in SaaS companies desirable but not essential

  • Previous experience of consolidations of multi-jurisdiction groups also desirable but not essential

  • Proven ability to run month-end close independently across multiple entities and meet deadlines

  • Strong attention to detail and task accuracy

  • Strong planning and problem-solving skills

  • Confident team player who can also work independently

  • Good communication skills and ability to work collaboratively

Join the A-Team and experience the A-Life!

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