The Senior Financial Accountant (contractor-Sydney based) works as part of the Finance department. Primarily the role is responsible to support Finance Manager for project assisting intercompany reconciliation legacies process.
Length of contract: 1 year
Reporting to: Teresa Tang (Finance Manager)
Minimum Qualifications & Experience:
- Bachelor’s degree in accounting or business/Commerce degree.
- Holder or holder- in progress of Chartered Accountancy or Certified Practising Accountant qualified.
- At the minimum: 3-4 years’ experience in financial/accounting reporting role or big 4/mid-tier audit experience.
- Proficient with in working with large datasets and in the accounts reconciliation process including compiling underlying information from accounting and other systems and analysing reconciling items.
- Advanced with excel is required including the use of Copilot
- Robust attention to detail, organized and structured.
- Effective communicator with internal and external stakeholders.
- An independent worker and team player.
- Strong analytical and problem-solving skills.
- Proven time management skills and ability to meet deadlines
Responsibilities
- Serves as a core team member for the Intercompany Reconciliation Project. Establish the templates, working instructions, and training framework.
- Possesses extensive knowledge of both legacy and current intercompany data, including historical issues, reconciliations, and entity-specific nuances.
- Data, templates and reports preparation and validation to support reconciliation activities.
- Prepares step by step instructions and coaching/daily check in for the support team.
- Drives and prepares the data reconciliations, consolidates the work delivered by counterparts in the team and ensures the consolidated data is "clean" and ready for the next milestone.
- Supports the identification, investigation, and resolution of differences/mismatches between entities.
- Plays a key role in the design of IC reconciliation and reporting in the future state.
- Support other finance transformation and process improvement initiatives (including automation)
📌 Senior Financial Accountant (contractor, Sydney based)
🏢 Novotech
📍 Sydney
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