Lead consolidation, statutory reporting and a shift to automated reporting for an established investment business.
High-calibre role.Own group consolidation and statutory reportingJoin an established Australian investment business managing high-quality assetsExcellent benefits and flexibility/CBD Location with WFHAbout the CompanyOur client is an established investment business with a portfolio of high-quality, long-term asset holdings The business is known for its disciplined approach to capital management and close working relationships with its underlying investments.About the RoleReporting to the Senior Finance Manager, the Senior Financial Accountant will own month-end close, consolidation and reconciliation review as well as preparation pf the statutory, technical and treasury accounting positions that sit behind group reporting.
This is an exceptional role for those who want to gain further exposure to complex areas within an investment business.Key ResponsibilitiesGL/Month-End: Own the month-end close, consolidation and reconciliation review frameworkStatutory Reporting: Prepare annual statutory financial statements and technical position papers in line with AASB,
monitoring new and emerging standardsManagement Reporting: Prepare monthly and quarterly group reporting, and build/maintain a BI reporting layer replacing manual processesTreasury: Support cash flow forecasting, debt accounting, and covenant and lender reportingTax: Prepare income tax effect accounting, deferred tax and broader tax compliance supportESG/Sustainability: Contribute to non-financial and sustainability-related reporting obligationsSystems: Act as system administrator for the finance ERP, leading upgrades.People: Support a junior team member as first reviewer, building relationships across internal and external stakeholderKey RequirementsCA or CPA qualified; Big 4 or mid-tier audit background followed by minimum 2+ years' commercial experience.Solid, current AASB knowledge with the ability to write defensible technical position papersConsolidation experience across complex group structuresHands-on ERP experience (e.g. Oracle, NetSuite, SAP)Practical experience with Power BI/Power Query and structured data modellingAdvanced Excel skills
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