Senior Financial Accountant

The Senior Financial Accountant reports to the Financial Controller and is responsible for month-end process, financial reporting and compliance.

The scope for the Financial Accountant is:

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Financial statements; prepare and finalise statements (balance sheet, profit and loss, cash flows statements) to schedule, coordinate review, finalisation, signing and lodgement; analyse statement for discrepancies and issues follow up to resolve and complete.
Month End; manage month end, year end, and early close, ensure accruals and journals are processed correctly and in a timely manner.
Reconciliations: monthly, quarterly and annual account, general ledger and bank reconciliations to ensure accurate reporting and ledger maintenance.
General Ledger; manage multiple entities in all jurisdictions (Australia, Indonesia and Singapore), review monthly balance sheet, banking and inter-company reconciliations and complete monthly accruals and journals.
Processing: Prepare and lodge BAS, FBT, Payroll Tax & Workers Compensation (in all states), and assist with the preparation of monthly payroll.
Audits: co-ordinate audit processes for Australia, Singapore, and Indonesia.
Compliance: compliance with financial regulations and legislation, ensuring accounting standards and policies are adhered to.
Other duties: other duties and projects as required.

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Provide experience with in all areas of accounting, have managed month end and annual close, consolidated reporting (multi currency, multi jurisdictional), general ledger management.
Experience with international reporting for global entities (e.g. IFRS) highly desirable.
Managed or coordinate audit processes for multiple entities, worked with external audit firms.
Worked at one of the Big 4 Accounting Firms is desirable.
3 year or more experiences gained at an accounting firm or mid cap corporate.

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No specific industry background required, but renewable energy or energy would be preferred.

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Numerate and commercial; strong mathematical and analytical skills.
Applications; high proficiency in Microsoft applications, particularly Excel, ERP (Xero and Netsuite)
Attention to Detail: thorough, precise, analyses data and work to error check and identify; thinks through details without distraction.
Drives results; gets stuff done, in full and on time, pushes self and helps other to get the work done, will roll up their sleeves and take on additional tasks to help the team.
Communication; excellent written and verbal communication skills, highly proficient in preparing financial reports, dashboards and financial information simply, clearly and concisely.

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Drives accountability; holds self and others accountable to meet commitments; acts with clear sense of ownership, drives clear responsibilities and uses feedback to improve performance and deliver continuous improvement.
Collaborates; builds partnerships and works collaboratively with others to meet shared objectives, works cooperatively with others across the team to achieve shared objectives, represents own interests whilst being fair to others, partners with others to get work done.

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Sydney

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Please email your resume to Tennille Parry: tennille.parry@suncable.energy