Senior Accountant (Melbourne)

Senior Accountant (Melbourne)

06 Oct
|
ItsMy Group
|
Melbourne

06 Oct

ItsMy Group

Melbourne

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 roleThis 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 responsibilitiesOwn month-end close (Prepare and review) – Journals and BS ReconciliationsPrepare the monthly P&L; and balance sheetManage fund RCTI processing and broker commission paymentsAct as the main contact for broker and fund queriesReview AP/AR, payroll and bank reconciliation work before sign-offMaintain the fixed asset registerSupport Sales,



Technology and Compliance with their reporting needsCoordinate the year-end pack for external accountants and auditorsHandle ad hoc analysis for the GM Finance and Senior Finance Business PartnerManage and develop the Operational AccountantWhat we're looking for4+ years in a senior accounting role in a commercial businessProven experience running month-end close and preparing management accountsExperience reviewing or supervising a junior team memberAdvanced Excel skillsCA/CPA qualified or working towards it (desirable)Accurate, organised and able to hit deadlines without close supervisionAble to explain results clearly to non-finance managersReal ownership of a core finance functionHybrid working with a supportive, close-knit teamBroad exposure across funds, brokers and the wider businessA growing business investing in its systems and people
#J-*****-Ljbffr

📌 Senior Accountant (Melbourne)
🏢 ItsMy Group
📍 Melbourne

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