Senior Accountant (Melbourne)

Senior Accountant (Melbourne)

24 Sep
|
ItsMy Group
|
Melbourne

24 Sep

ItsMy Group

Melbourne

The ItsMy Group is a Melbourne-based private health insurance distribution business.
We work with leading health funds and a growing broker network to help Australians find the right cover.
Our finance team sits at the centre of the business, supporting sales, broker partners, technology and compliance.
About the role
This is a hands-on senior role for someone who likes owning the numbers.
You'll run the month-end close, manage the accuracy of our fund RCTI process, and be the go-to contact for broker and fund queries.
You'll also lead our Operational Accountant, reviewing their work and helping them grow.
Key responsibilities
Own month-end close (Prepare and review) – Journals and BS Reconciliations
Prepare the monthly P&L; and balance sheet
Manage fund RCTI processing and broker commission payments
Act as the main contact for broker and fund queries
Review AP/AR, payroll and bank reconciliation work before sign-off
Maintain the fixed asset register
Support Sales, Technology and Compliance with their reporting needs




Coordinate the year-end pack for external accountants and auditors
Handle ad hoc analysis for the GM Finance and Senior Finance Business Partner
Manage and develop the Operational Accountant
What we're looking for
4+ years in a senior accounting role in a commercial business
Proven experience running month-end close and preparing management accounts
Experience reviewing or supervising a junior team member
Advanced Excel skills
CA/CPA qualified or working towards it (desirable)
Accurate, organised and able to hit deadlines without close supervision
Able to explain results clearly to non-finance managers
Real ownership of a core finance function
Hybrid working with a supportive, close-knit team
Broad exposure across funds, brokers and the wider business
A growing business investing in its systems and people
#J-*****-Ljbffr

📌 Senior Accountant (Melbourne)
🏢 ItsMy Group
📍 Melbourne

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