05 Sep
|
MYKEY PEOPLE
|
Parramatta
05 Sep
MYKEY PEOPLE
Parramatta
Our client is a well‑established captive finance business operating across Australia and New Zealand, backed by a global parent group. With a growing loan and lease portfolio and continued investment in Finance, they're seeking a Financial Accountant on a 12‑month contract to own month‑end close, statutory reporting and consolidation across multiple entities, and drive process improvement in a highly manual environment.
Key Responsibilities
- Own end-to-end month-end close for the broker entity and NZ entity (journals: accruals, provisions, depreciation, intercompany, eliminations)
- Review P&L;/balance sheet movements at entity and consolidated level
- Support year-end statutory and consolidated financial statements
- Own balance sheet reconciliations, support external audit and statutory accounts process
- Streamline month-end/reporting processes (templates, spreadsheets, folder structures) for accuracy and efficiency
- Partner with the Financial Controller on consolidation,
eliminations and Group reporting to parent entities
- Use advanced Excel to automate manual models and speed up reporting
- Support ERP/365 implementation testing during key project phases
About You
- 5+ years' financial accounting/controllership experience, incl. consolidation and multi-entity statutory reporting
- CA or CPA (essential)
- Strong AASB technical skills; financial services experience essential
- Track record improving manual/spreadsheet-heavy processes
- Advanced Excel; detail-oriented; comfortable with tight deadlines and competing priorities
- Proactive, able to engage non-finance stakeholders on business drivers
- In office preferred, especially the first 6 months and key reporting periods; flexible time when needed
Apply online or contact Helen Kyriakou or Adam Miller on 13•• ••• 383 for a confidential discussion.
📌 Financial Accountant (Parramatta)
🏢 MYKEY PEOPLE
📍 Parramatta