Senior Financial Accountant (Woollahra)

Senior Financial Accountant (Woollahra)

31 Jul
|
Pallas Capital
|
Woollahra

31 Jul

Pallas Capital

Woollahra

Under the Pallas Group umbrella, we have two purpose-driven, ambitious brands inspired by a passion for excellence within the funds management and property industries.

Pallas Capital is a debt and equity fund manager specialising in the financing of Australian and New Zealand Commercial Real Estate. The business was established in direct response to the growing lack of credit in Australia’s mid-range property market; a situation exacerbated by the shortage of reputable, risk‑adverse, non-bank lenders.

Fortis, our property development management business, has a portfolio of more than $750 million in successfully completed residential and commercial projects, with a further $560 million to be completed by the end of the year.

Due to continued growth at Pallas Capital, an exciting prospect has arisen for a Senior Financial Accountant to join our team at our Sydney Head Office in Double Bay.

Reporting to the Chief Financial Officer, the Senior Financial Accountant is responsible for overseeing financial reporting, controls, and operational finance across multiple entities within the Pallas Group.

The successful candidate will be required to work from the office five days per week.

Key Responsibilities

- Prepare bank reconciliations for various entities.
- Prepare and review monthly management accounts, including analytical commentary and variance analysis.
- Lead month‑end and year‑end close processes across multiple entities.
- Ensure general ledger integrity, balance sheet reconciliations, and supporting workpapers are complete and accurate.
- Prepare statutory financial statements and coordinate external reporting requirements.
- Prepare and lodge BAS/IAS return.
- Review interest calculations, loan positions, and reconciliations.
- Act as a primary contact for external auditors and assist in audit delivery.
- Prepare audit schedules, respond to queries, and ensure timely completion.




- Support BAS/IAS preparation and other tax compliance requirements.
- Ensure processes comply with regulatory requirements and internal risk frameworks.
- Maintain and strengthen internal controls and financial processes.
- Ensure documentation of policies, procedures, and workflows is up-to-date.
- Identify and implement process improvements, automation opportunities, and best practices.
- Escalate issues proactively and support resolution.

About You

- Tertiary qualification in Accounting, Finance, Commerce, or a related discipline.
- 3+ years’ experience in accounting, ideally within financial services, funds management, or lending, with exposure to trust accounting and multi-entity environments.
- Experience with audits, financial reporting, and regulatory compliance.
- Strong experience with accounting systems (e.g. MYOB, Acumatica, Xero or equivalent).
- Advanced proficiency in Microsoft Excel is required.
- Strong understanding of financial reporting and reconciliations.
- Strong attention to detail and control‑focused mindset.
- Ability to manage multiple deadlines in a rapid‑paced environment.
- Excellent communication and stakeholder management skills.
- Proactive approach with a continuous improvement mindset.

The people are entrepreneurial; the business is young and proving itself fast, it is a great time to join the group. Pallas is committed to growth and to involving high performers in the achievement of results. The role suits candidates with energy, ambition and technical capability.

This is a real opportunity for someone to make an impact and show what they are capable of next. Importantly, we seek to make Pallas Group a great place to work. We care for our team inside and outside of work, and we provide a dynamic work setting where we work together collaboratively. Given our size, our people are given the opportunity to make a difference, own the work they do and grow their career as the business continues grow.

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📌 Senior Financial Accountant (Woollahra)
🏢 Pallas Capital
📍 Woollahra

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