03 Oct
|
Substance
|
Melbourne
03 Oct
Substance
Melbourne
Job Description
Overview n
Part-Time Senior Accountant (2–3 days/week) to oversee core financial operations and manage compliance, reporting, and risk. You'll lead our part time Bookkeeper and work closely with a Fractional CFO, who will own strategic finance and FP&A.; This is a hands-on role ideal for a self-sufficient accountant comfortable with Microsoft Dynamics 365 Business Central. FMCG or wholesale experience is a bonus, but not essential.
Key Responsibilities n
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Compliance & Risk Management
Ensure compliance with ATO and statutory requirements (GST, BAS, STP, super, payroll tax); support external tax and audit advisors.
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Month-End Close
Prepare journals, balance sheet reconciliations, accruals, and prepayments. Review and sign off Bookkeeper's work.
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Payments & Cash Flow
Review and load EFT payments, reconcile payment journals, maintain weekly cash flow visibility.
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AP/AR & Claims Oversight
Support Bookkeeper with complex rebate claims, trade spend adjustments, and non-standard AP/AR issues.
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Systems Support (Dynamics)
Be the first line of support for Dynamics 365 Business Central finance-related troubleshooting; liaise with IT partners and Fractional CFO to resolve issues.
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Qualifications, Skills & Experience n
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CA or CPA qualified with 5+ years' experience in SME or mid-size businesses
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Comfortable managing a Bookkeeper and working with external advisors
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Proficient with
Microsoft Dynamics 365 Business Central
(Fenwick preferred)
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FMCG or wholesale experience a bonus (not essential)
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Practical, resourceful, and proactive – you get things done and solve problems quickly
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A commitment to upholding and reflecting the company's values in all qualified interaction
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Seniority level n
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Mid-Senior level
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Employment type n
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Part time
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Job function n
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Accounting/Auditing
and Finance
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Industries n
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Wellness and Fitness Services
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Melbourne, Victoria, Australia
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J-*-Ljbffr
📌 Senior Accountant Part Time Melbourne
🏢 Substance
📍 Melbourne