Senior Accountant - Corporate

About the role

As part of the Financial Control team, the Senior Accountant will support the financial integrity and reporting of the Group’s corporate entities. The role involves month‑end close, journal entries, intercompany reconciliations and KPI analysis to ensure accurate financial statements.

Key responsibilities

• Process cash and other journal transactions in the general ledger.
• Reconcile general ledger accounts to supporting schedules and system reports.
• Complete end‑to‑end entity accounting, including journals and reconciliations for up to two corporate entities.
• Prepare final monthly P&L and balance sheet for corporate entities.
• Contribute to monthly KPI reporting to management.
• Complete monthly/quarterly BAS and operational expenditure reporting to C‑Suite.
• Reconcile and clear related‑party balances.
• Assist with year‑end audit packs and statutory financial statements.

Required profile

• CA or CPA qualified with at least 2 years of commercial experience.
• High attention to detail and ability to meet critical deadlines.
• Strong analytical and problem‑solving abilities.
• Excellent written and verbal communication skills.
• Team player with a can‑do attitude and end‑to‑end ownership of tasks.

Required skills

• Proficiency with Technology One software.
• Experience in general ledger accounting and reconciliations.

What we offer

• Competitive salary plus paid birthday day off.
• Paid volunteer days and the option to purchase additional annual leave.
• 18 weeks paid primary carer parental leave with superannuation contributions.
• Free annual membership to Taronga Zoo and Collingwood Football Club.
• Employee Assistance Program, ongoing training and development.
• Team events, celebrations and discounts through Reward Gateway.