Senior Financial Accountant - Group Reporting
Robert Walters · Melbourne
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 37 minutes ago
Expires 1 month from now
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Robert Walters
Melbourne
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