03 Oct
|
Talent Capital Partners
|
Sydney
03 Oct
Talent Capital Partners
Sydney
Senior Corporate Accountant – Group Finance
Sydney CBD | Hybrid Working Environment An exciting chance has arisen for a Senior Corporate Accountant to join the Group Finance team of a large, complex and highly regarded Australian organisation.
Reporting to the General Manager – Group Finance, this is a broad corporate accounting role with significant exposure across group consolidations, statutory and management reporting, board reporting, budgeting and forecasting, audit and technical accounting.
Key Responsibilities
Manage month-end accounting and reporting across corporate entities, including balance sheet reconciliations.
Manage the monthly Group consolidation process, including consolidation journals and intercompany reconciliations.
Support the preparation of monthly CFO reporting and prepare quarterly financial reporting packs for the Board.
Prepare financial analysis, commentary and supporting schedules for senior management and Board reporting.
Assist with the preparation of annual statutory financial statements and external financial reporting requirements.
Liaise with external auditors and coordinate requirements throughout the year-end audit process.
Support budgeting and forecasting for Corporate entities, including monthly actual versus budget and forecast analysis.
Manage lease accounting requirements, including AASB 16 schedules, journals, reconciliations and disclosures.
Identify opportunities to improve financial reporting processes, controls and systems.
About You
You will ideally bring
Solid Group financial reporting and consolidation experience.
A solid technical accounting foundation with exposure to statutory reporting.
Experience working within a large, complex or multi-entity environment.
Strong understanding of month-end reporting, balance sheet reconciliations and intercompany accounting.
Exposure to Board, CFO or senior management reporting.
Experience managing or supporting external audit requirements.
Excellent stakeholder management and communication skills.
This is an excellent opportunity to join a high-performing Group Finance function and gain broad exposure across consolidations, statutory reporting, board reporting, technical accounting and senior stakeholder engagement. Candidates with ASX-listed or large corporate Group reporting experience, alongside Big 4 professionals with robust Group reporting, audit and technical accounting experience, are strongly encouraged to apply.
📌 Senior Corporate Accountant – Group Finance Sydney
🏢 Talent Capital Partners
📍 Sydney