Conduct month-end reporting, reconciliations and financial reporting across a leading wellness brandBuild broad experience across fixed assets, capex, compliance and day-to-day finance operationsWho are we?
There's never been a better time to join Virgin Active!
We have the best talent, doing the best work of their lives with meaning.
Our continuous focus on inspiring people to live an active life is what unites us and sets us apart in our vision to be the world's most loved exercise brand.We are part of the Virgin group of companies worldwide and launched our Australian business in **** with one club, five studios and a dedicated team of just 50 people.
Today, we have a team of nearly 1,000 people and we're building a collection of iconic locations in Sydney and Melbourne.Reporting to the Finance Manager in this 14-month parental leave cover, you'll play an important role in keeping our finance operations running smoothly and supporting the rhythm of month-end.This role is ideal for someone who enjoys problem-solving, working with data and building strong relationships across the business.
You'll work closely with finance and operational teams to ensure financial information is accurate, timely and useful.In this role, you'll:Support month-end close activities, including journals, accruals, reconciliations, workpapers and reporting packsComplete balance sheet reconciliations and assist with P&L; reviews and variance analysisMaintain fixed asset and capex registers, including additions, disposals, depreciation and asset reconciliationsComplete bank, credit card, cash, daily sales and member-related reconciliationsProcess approved member refunds and support direct debit reporting, receipt matching, rejection files and follow-upsAssist with BAS workpapers,



FBT analysis, ABS survey support and other compliance reporting requirementsProvide backup support for accounts payable activities, including invoice coding, approval follow-up and payment run readinessRespond to finance queries from club and support office teamsIdentify opportunities to streamline processes and improve finance documentation and controlsAll about youYou love getting into the detail and take pride in producing accurate, high-quality work.
You're organised, dependable and enjoy finding smarter ways to get things doneYou have around 2-4 years' experience in finance or accounting, supported by a completed accounting, business or finance qualificationYou're CPA or CA qualified, currently working towards it, or an experienced Assistant Accountant ready to take the next stepYou understand the month-end rhythm, including journals, accruals, prepayments, reconciliations, workpapers and reportingYou're confident working with fixed assets, capex, depreciation and balance sheet accounting.
Experience supporting BAS and FBT processes would be a bonus.
A+ for you.You're comfortable using Excel to make sense of the detail, including PivotTables, lookups and structured reconciliationsYou've used finance systems or ERPs before.
Experience with Microsoft Dynamics 365 Business Central, Adyen, Exerp, NAB or similar platforms would be handy,



but it isn't essentialYou can balance deadlines, competing priorities and recurring month-end cycles without losing your coolYou build strong relationships with finance and non-finance teams and can explain the numbers in plain languageYou care about getting things right and naturally look for ways to leave processes cleaner, clearer and easier for the next personWhat you'll get from usJoin one of the world's most iconic and purpose-led brands, changing people's lives for the better through wellness.Be part of a culture that champions wellbeing, inclusion and growth, where people are encouraged to bring their whole selves to work.Complimentary club membership, so you can live the lifestyle you promote.Discounted personal training and wellbeing services to support your own health journey.Exclusive perks and discounts with our retail and lifestyle partners.Versatile working options that support real work-life balance, because life doesn't stop when you clock on.Paid parental leave, so you can focus on what matters most when welcoming your new little human.Ongoing personal and professional development, with learning pathways that help you grow your career, not just your role.24/7 confidential wellbeing support through our Employee Assistance Program.A workplace built around movement and wellbeing, where energy and community are part of your everyday.We like to be normal, not formalThese opportunities don't come up often, especially with Virgin.If you're looking for a role where you can build your accounting career, make a meaningful contribution and be part of a business that's passionate about people and wellbeing, we'd love to hear from you.
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📌 Accountant (New South Wales)
🏢 Virgin Active Australia
📍 New South Wales