22 Sep
|
MYKEY PEOPLE
|
New South Wales
22 Sep
MYKEY PEOPLE
New South Wales
Job Description
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.
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Key Responsibilities
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Own end-to-end month-end close for the broker entity and NZ entity (journals: accruals, provisions, depreciation, intercompany, eliminations)
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Review P&L;/balance sheet movements at entity and consolidated level
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Support year-end statutory and consolidated financial statements
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Own balance sheet reconciliations, support external audit and statutory accounts process
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Streamline month-end/reporting processes (templates, spreadsheets, folder structures) for accuracy and efficiency
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Partner with the Financial Controller on consolidation, eliminations and Group reporting to parent entities
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Use advanced Excel to automate manual models and speed up reporting
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About You
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5+ years' financial
accounting/controllership
experience, incl. consolidation and multi-entity statutory reporting
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CA or CPA (essential)
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Strong AASB technical skills; financial services experience essential
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Track record improving manual/spreadsheet-heavy processes
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Advanced Excel; detail-oriented; comfortable with tight deadlines and competing priorities
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Proactive, able to engage non-finance stakeholders on business drivers
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In office preferred, especially the first 6 months and key reporting periods; flexible time when needed
📌 Financial Accountant (New South Wales)
🏢 MYKEY PEOPLE
📍 New South Wales