Senior Management Accountant

Posted 2hrs ago

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Job Description

Senior Accountant managing AP, payroll, reconciliations, and project accounting. Supporting an Australian shopfitting company’s financial reporting, controls, and project profitability.

Responsibilities:

  • Own the day-to-day accounts payable function, including invoice entry, coding, verification, processing, reconciliations, and payment preparation
  • Manage accounts receivable, customer invoicing, receipt allocation, debtor collections, disputes, and cash collection updates
  • Process end-to-end Australian payroll, including timesheets, overtime, allowances, deductions, leave, starters, terminations, journals, STP reporting, and superannuation
  • Maintain the general ledger and complete bank, credit card, clearing, payroll, fixed asset, intercompany, and balance sheet reconciliations
  • Prepare month-end journals, support month-end close, draft profit and loss reporting, and provide variance analysis
  • Support BAS/GST, FBT, year-end, audit, and external accountant requirements
  • Maintain project financial information and track revenue, variations, actual and committed costs, forecasts, and gross margins
  • Prepare project reporting and dashboards for Project Managers and leadership
  • Identify cost overruns, margin risks, unapproved variations, late cost commitments, and margin leakage
  • Apply finance controls, approval limits, segregation of duties, audit trails, and documentation requirements
  • Improve finance workflows and reduce manual processes using accounting systems, Excel, automation, and appropriate technology
  • Act as a finance contact for customers, suppliers, subcontractors, Project Managers, and internal stakeholders
  • Work closely with the Senior Accountant and cross-functional teams while independently owning assigned finance functions

Requirements:

  • Accounting or finance degree
  • At least 5 years of relevant accounting experience
  • Proven experience in a mid-to-senior-level accounting role
  • Experience owning Australian accounts payable and accounts receivable processes
  • Strong experience with AP data entry, invoice processing, coding, supplier reconciliations, and payment preparation
  • Experience with Australian payroll, including STP and superannuation requirements
  • Strong general ledger, reconciliation, and month-end accounting experience
  • Experience with foreign-currency payments and bank reconciliations
  • Practical experience with project accounting, job costing, project forecasting, or margin analysis
  • Experience in shopfitting, construction, installations, logistics, manufacturing, or another project-based environment is highly desirable
  • Strong understanding of financial controls and accounting processes
  • Advanced Excel skills and strong accounting/ERP system capability
  • Strong analytical and problem-solving skills
  • Excellent attention to detail and numerical accuracy
  • Ability to work independently and take ownership of finance responsibilities
  • Strong written and verbal English communication skills
  • Comfortable communicating directly with Australian customers, suppliers, Project Managers, and internal stakeholders
  • Able to work effectively within Australian business hours

Benefits:

  • 100% remote work from home
  • Flexible time management as an independent contractor
  • Alignment with Australian business hours for collaboration, while retaining contractor flexibility