The Role
Reporting into the Finance Manager, you will take ownership of the month-end process, support project financial reporting, manage the Fixed Asset Register, and provide leadership to the Finance Officer responsible for Accounts Payable.

- Perform detailed reconciliations across key accounts, reviewing FY-to-date transactions to identify and resolve allocation discrepancies
- Oversee AP function and provide guidance to a Finance Officer, ensuring accuracy and control
- Complete balance sheet reconciliations and support P&L; variance analysis
- Deliver accurate and timely month-end close and management reporting
- Prepare and post journals including accruals, prepayments, allocations, and depreciation
- Assist with preparation of the monthly EOM reporting pack
- Support BAS/GST processing and payroll-related accounting requirements
- Extract and analyse data from ERP systems and related sources
- Ensure project financials are accurate and reliable for forecasting purposes
- Maintain the Fixed Asset Register including additions, disposals, and transfers




- Process monthly depreciation journals and ensure capitalisation compliance
- Support process improvements, automation, and operational efficiencies

About You
You are a technically capable accountant who thrives in a hands-on environment and enjoys supporting both finance and operational stakeholders. You bring strong attention to detail, a proactive mindset, and the ability to work effectively under deadlines.

- Previous experience in a Senior Accountant or similar role
- Strong understanding of month-end processes, reconciliations and journals
- Excellent communication and stakeholder engagement skills
- CPA/CA qualification or currently working towards completion

The Organisation
Our client offers a unique prospect to play a key role in shaping its financial future. With a high level of ownership and visibility across the finance function, you will be empowered to influence processes and frameworks from the ground up, all within a collaborative and professional working environment.

#J-18808-Ljbffr

📌 Senior Accountant (Melbourne)
🏢 Sharp & Carter Finance and Accounting
📍 Melbourne