We are seeking an experienced Financial Accountant to join an Australia-based group of businesses.
Reporting to the CFO, you will own day-to-day financial accounting across multiple entities and brands, from month-end close and balance sheet reconciliations to audit readiness, cash visibility and the fixed asset register.The ideal candidate has 5+ years of financial accounting experience, is comfortable with multi-entity and intercompany work, and takes ownership of complete, accurate outcomes.Responsibilities:Own allocated month-end close activities across multiple entities: journals, accruals, prepayments and adjustments.Complete intercompany accounting and reconciliations, and keep the general ledger accurate and complete.Prepare monthly reporting inputs by entity, brand and cost centre, and investigate material P&L; variances with clear commentary.Own the monthly balance sheet reconciliation process, including bank, equipment finance, payroll clearing and provision accounts.Investigate historical and aged balances, maintain a reconciliation register and track outstanding items to resolution.Prepare audit schedules and supporting documentation, and respond to external auditor requests on time.Prepare and reconcile BAS/GST working papers and support tax compliance with external advisers.Maintain daily visibility of operational cash across group bank accounts and keep short-term cash flow forecasts up to date.Maintain the fixed asset register: acquisitions, capitalisations, disposals, depreciation and intercompany transfers,



reconciled to the general ledger.Reconcile inventory and work-in-progress balances.Act as the first point of contact for general ledger, coding and accounting treatment queries from the accounts team.Improve month-end checklists, reconciliation templates and procedures, and support data validation during an ERP transition.Qualifications:Bachelor's degree in Accounting, Finance or equivalent.5+ years of accounting experience, including financial accounting and month-end close.Hands-on experience preparing and reviewing balance sheet reconciliations.Robust grasp of accrual accounting, journals, general ledger management and financial reporting.Experience with multiple entities, intercompany transactions and high-volume transactions.Advanced Microsoft Excel skills.Experience with accounting or ERP systems.Excellent written and spoken English.Able to work independently and meet deadlines with minimal supervision.Strongly Preferred:Experience working with Australian businesses or Australian accounting practices.Working knowledge of Australian GST and BAS requirements.Experience supporting external financial audits.Experience with ERP transitions (e.g., Microsoft Dynamics 365 Business Central / Wiise) or accounting process improvements.Background in rental, distribution, manufacturing, equipment or multi-site businesses.Requirements:Updated Resume/CV.Available to work Australian business hours.Ability to work in a fast-paced, dynamic environment.Reliable internet connection and personal computer.UPS/battery backup to ensure continuity during power interruptions.WFH set-up.HMO.
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📌 Financial Accountant (Victoria)
🏢 Concertina Team
📍 Victoria