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