02 Oct
|
Epiphany Training + Consulting
|
Parramatta
02 Oct
Epiphany Training + Consulting
Parramatta
Job Purpose
As our Financial Accountant, you’ll be responsible for delivering accurate and timely financial accounting across the group. From managing month-end reporting and balance sheet reconciliations through to statutory compliance, audit support and process improvement initiatives, you’ll play a critical role in ensuring the integrity and effectiveness of our finance function.
Key Responsibilities
- Manage financial accounting across multiple entities within the group.
- Complete monthly bank reconciliations and balance sheet reconciliations.
- Process month-end journals and support month-end close activities.
- Manage intercompany transactions and reconciliations.
- Maintain the fixed asset register, including additions, disposals and depreciation.
- Prepare weekly and monthly financial and operational reporting.
- Assist with management reporting, including P&L;, balance sheet and cash flow reporting.
- Support BAS preparation and lodgement requirements.
- Assist with year-end reporting and statutory financial statement preparation.
- Support external audit requirements, including preparation of workpapers and audit responses.
- Source, analyse and validate financial and operational data from multiple systems.
- Calculate and reconcile client charges, fuel rebates and rise-and-fall adjustments using EXCEL.
- Liaise with internal stakeholders and external accountants.
- Contribute to finance projects and continuous improvement initiatives.
- Utilise AI tools such as ChatGPT, Claude, DeepSeek, Kimi and Qwen in day-to-day work to drive greater efficiency and accuracy.
- Use EXCEL and AI LLM tools to streamline and add efficiency to manual finance processes.
Qualifications and Competencies
- Bachelor’s degree in Accounting.
- CPA or CA qualification, or be actively working towards completion.
- Minimum 5 years’ experience in accounting or financial accounting roles.
- Strong understanding of Australian accounting principles and tax compliance.
- Advanced Microsoft Excel skills, including dynamic-array functions (XLOOKUP, FILTER, UNIQUE, GROUPBY, PIVOTBY, TRIMRANGE), advanced formulas (SUMIFS, AGGREGATE, INDIRECT) and up-to-date functions (LAMBDA, LET).
- Experience preparing financial reports and reconciliations.
- Strong analytical and problem-solving skills.
- Exceptional attention to detail and accuracy.
- Excellent communication and stakeholder management skills.
- Ability to manage competing priorities and meet deadlines.
- A proactive and solutions-focused mindset.
- Confident adopting AI models such as ChatGPT, Claude, DeepSeek, Kimi and Qwen to work smarter and drive process improvement.
- Experience with Xero, MYOB AccountRight or Acumatica (desirable).
📌 Financial Accountant (Parramatta)
🏢 Epiphany Training + Consulting
📍 Parramatta