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)
Solid 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; adaptable time when needed
Apply online or contact Helen Kyriakou or Adam Miller on 13•• ••• 383 for a confidential discussion.
📌 Financial Accountant Parramatta (Australia)
🏢 MYKEY PEOPLE
📍 Australia
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