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
Robust 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 skilled working environment.
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📌 Senior Accountant Melbourne
🏢 Sharp & Carter Finance and Accounting
📍 Melbourne