Overview
Part-Time Senior Accountant (2–3 days/week) to oversee core financial operations and manage compliance, reporting, and risk.
You'll lead our part-time Bookkeeper and work closely with a Fractional CFO, who will own strategic finance and FP&A.;
This is a hands-on role ideal for a self-sufficient accountant comfortable with Microsoft Dynamics 365 Business Central.
FMCG or wholesale experience is a bonus, but not essential.
Key Responsibilities
Compliance & Risk Management- Ensure compliance with ATO and statutory requirements (GST, BAS, STP, super, payroll tax); support external tax and audit advisors.
Month-End Close- Prepare journals, balance sheet reconciliations, accruals, and prepayments.
Review and sign off Bookkeeper's work.
Payments & Cash Flow- Review and load EFT payments, reconcile payment journals, maintain weekly cash flow visibility.
AP/AR & Claims Oversight- Support Bookkeeper with complex rebate claims, trade spend adjustments, and non-standard AP/AR issues.




Systems Support (Dynamics)- Be the first line of support for Dynamics 365 Business Central finance-related troubleshooting; liaise with IT partners and Fractional CFO to resolve issues.
Qualifications, Skills & Experience
CA or CPA qualified with 5+ years' experience in SME or mid-size businesses
Comfortable managing a Bookkeeper and working with external advisors
Proficient withMicrosoft Dynamics 365 Business Central(Fenwick preferred)
FMCG or wholesale experience a bonus (not essential)
Practical, resourceful, and proactive – you get things done and solve problems quickly
A commitment to upholding and reflecting the company's values in all qualified interaction
Seniority level
Mid-Senior level
Employment type
Part-time
Job function
Accounting/Auditing and Finance
Industries
Wellness and Fitness Services
Melbourne, Victoria, Australia
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📌 Senior Accountant (Part-Time) (Melbourne)
🏢 Substance
📍 Melbourne