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Senior Financial Accountant - Group Reporting

Robert Walters · Melbourne

New
Senior 🇬🇧 English
IFRS Excel ERP Consolidation systems

Job description

About the role

A high-performing finance team in a broad group reporting position supports consolidations, financial reporting, technical accounting and month-end close activities. The role suits a CA/CPA qualified professional who wants to develop corporate reporting expertise in a dynamic, fast-paced environment, with exposure to senior stakeholders and external audit processes.

Key responsibilities

  • Support the monthly group consolidation process, ensuring accuracy, completeness and timely delivery of reporting outputs.
  • Prepare and review month-end journals, reconciliations and group-level balance sheet movements, and analyse intercompany transactions and consolidation adjustments.
  • Assist with consolidated financial statements and disclosure notes, and support quarterly, half-year and year-end reporting in line with accounting standards.
  • Act as a key liaison for external auditors, responding to queries and helping with audit deliverables.
  • Contribute to technical accounting assessments and maintain accounting policies and reporting documentation.
  • Support financial controls, governance frameworks and reporting compliance, and partner with finance stakeholders to improve reporting accuracy and process efficiency.
  • Help with system, reporting and process improvement initiatives, and prepare ad hoc reporting, analysis and insights for business and finance leadership.

Required profile

  • CA/CPA qualified finance professional with experience in group reporting, consolidations, financial reporting and month-end close.
  • Experience in a listed, large corporate or audit environment is highly regarded.
  • Strong analytical, communication and stakeholder management skills, with a proactive approach to accuracy, compliance and continuous improvement.

Required skills

  • Strong understanding of IFRS, balance sheet analysis and statutory reporting.
  • Advanced Excel skills and exposure to ERP and consolidation systems.

To apply, candidates can use the online application form or contact the recruiter by email for a confidential discussion. Aboriginal and Torres Strait Islander peoples are encouraged to apply.

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Published 7 hours ago

Expires 1 month from now

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Robert Walters

Melbourne