Job Description
As a Senior Accountant, you will work closely with stakeholders across the organisation to deliver accurate financial reporting, accounting expertise, and timely analysis that supports informed decision-making. As part of a team-oriented Finance team, you will help maintain compliance, support core finance functions, contribute to month-end and year-end activities, and ensure financial records and processes are managed accurately and efficiently.
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What You'll Do
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Record and maintain day-to-day accounting transactions and accurate financial records.
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Prepare journal entries, account reconciliations, general ledger schedules, and monthly reconciliations.
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Manage accounts payable and receivable activities, including invoices, reimbursements, and customer payments.
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Support month-end, quarter-end, and year-end close processes, including accruals, prepayments, fixed assets, and intercompany transactions.
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Prepare bank reconciliations, monitor cash balances, and assist with cash flow reporting and forecasting.
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Prepare financial and management reports, analyse financial performance, and support budgeting, forecasting, and commission calculations.
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Ensure compliance with accounting standards, tax obligations, and statutory reporting requirements, while supporting audit activities.
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Collaborate with internal and external stakeholders, maintain ERP system integrity, and contribute to process improvements across the finance function.
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Record and maintain day-to-day accounting transactions and accurate financial records.
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Prepare journal entries, account reconciliations, general ledger schedules, and monthly reconciliations.
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Manage accounts payable and receivable activities, including invoices, reimbursements, and customer payments.
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Support month-end, quarter-end, and year-end close processes, including accruals, prepayments, fixed assets, and intercompany transactions.
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Prepare bank reconciliations, monitor cash balances,



and assist with cash flow reporting and forecasting.
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Prepare financial and management reports, analyse financial performance, and support budgeting, forecasting, and commission calculations.
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Ensure compliance with accounting standards, tax obligations, and statutory reporting requirements, while supporting audit activities.
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Collaborate with internal and external stakeholders, maintain ERP system integrity, and contribute to process improvements across the finance function.
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What You'll Need to Succeed
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Degree qualification in Accounting, Commerce, Business, or a related discipline, with CA or CPA (or progress towards completion) highly regarded.
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At least five years' experience in a Senior Accountant or similar role, ideally within a professional services, multinational, shared services, or technology environment.
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Strong knowledge of Australian Accounting Standards, financial reporting, reconciliations, and compliance requirements.
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Experience managing tax and statutory obligations, including BAS, FBT, Payroll Tax, GST/VAT, and related reporting.
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Advanced Microsoft Excel skills and experience with ERP systems, preferably Microsoft Navision or Dynamics 365 Business Central.
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Robust analytical, problem-solving, and Business Intelligence reporting capabilities.
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Excellent communication and stakeholder management skills with a collaborative, service-oriented approach.
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Highly organised, detail-oriented, and able to manage competing priorities in a fast-paced environment.
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Degree qualification in Accounting, Commerce, Business,



or a related discipline, with CA or CPA (or progress towards completion) highly regarded.
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At least five years' experience in a Senior Accountant or similar role, ideally within a professional services, multinational, shared services, or technology environment.
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Strong knowledge of Australian Accounting Standards, financial reporting, reconciliations, and compliance requirements.
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Experience managing tax and statutory obligations, including BAS, FBT, Payroll Tax, GST/VAT, and related reporting.
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Advanced Microsoft Excel skills and experience with ERP systems, preferably Microsoft Navision or Dynamics 365 Business Central.
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Strong analytical, problem-solving, and Business Intelligence reporting capabilities.
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Excellent communication and stakeholder management skills with a collaborative, service-oriented approach.
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Highly organised, detail-oriented, and able to manage competing priorities in a fast-paced environment.
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A Little Bit About Us
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FUJIFILM MicroChannel is a multi-award-winning business solutions and technology provider, servicing mid-sized to large businesses, corporate divisions, government agencies, and enterprise organisations. Founded in ****, FUJIFILM MicroChannel assists clients to leverage technology for commercial success.
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With outstanding credentials, an experienced team, and over 100+ Awards received fromMicrosoft,SAP,Sage,MYOB,QlikandKörber, FUJIFILM MicroChannel is one of Australia's most respected business solutions and technology providers. We sell and support world‐class products from leading vendors; covering a full range of end-to-end operational and back‐office systems.
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Employment is dependent on unlimited working rights and a national police criminal history check that is acceptable to FUJIFILM MicroChannel. Additional security clearances may be required as requested by FUJIFILM MicroChannel or its clients.
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📌 Senior Accountant (New South Wales)
🏢 FUJIFILM MicroChannel
📍 New South Wales