26 Sep
|
ItsMy Group
|
Victoria
26 Sep
ItsMy Group
Victoria
Job Description
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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 n
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 n
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Own month-end close (Prepare and review) – Journals and BS Reconciliations
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Prepare the monthly P&L; and balance sheet
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Manage fund RCTI processing and broker commission payments
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Act as the main contact for broker and fund queries
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Review AP/AR, payroll and bank reconciliation work before sign-off
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Maintain the fixed asset register
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Support Sales, Technology and Compliance with their reporting needs
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Coordinate the year-end pack for external accountants and auditors
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Handle ad hoc analysis for the GM Finance and Senior Finance Business Partner
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Manage and develop the Operational Accountant
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What we're looking for nn
4+ years in a senior accounting role in a commercial business
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Proven experience running month-end close and preparing management accounts
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Experience reviewing or supervising a junior team member
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Advanced Excel skills
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CA/CPA qualified or working towards it (desirable)
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Accurate, organised and able to hit deadlines without close supervision
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Able to explain results clearly to non-finance managers
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Real ownership of a core finance function
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Hybrid working with a supportive, close-knit team
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Broad exposure across funds, brokers and the wider business
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A growing business investing in its systems and people
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J-18808-Ljbffr
📌 Senior Accountant Victoria
🏢 ItsMy Group
📍 Victoria