Professional, Record to Report (Fixed Term - 5 Months)

Bachelor's degree in Accounting, Finance, or a related field CPA qualification preferred but not required 5 years of experience in General Ledger accounting or external audit, with exposure to financial reporting, reconciliations, and internal controls in a multinational environment preferred Experience in journal entry preparation, balance sheet reconciliations, account reviews, and variance analysis Knowledge of intercompany accounting and reconciliation processes Hands on experience with accruals, prepayments, and IFRS 16 lease accounting Proficiency in SAP and advanced Microsoft Excel skills Experience working within a controlled environment, including adherence to internal controls, SOX requirements, and reporting deadlines Strong analytical, problem-solving, and attention-to-detail skills Effective communication and stakeholder management skills Demonstrated ability to deliver accurate and timely financial outputs in accordance with reporting timelines Continuous improvement mindset with a proactive approach to process optimization Attention to detail and accuracy Collaboration and teamwork Clear communication and stakeholder engagement Adaptability in a fast‑paced, deadline‑driven environment Continuous improvement mindset; comfortable with change and ambiguity As a RTR Professional, you will support the Australian business unit by performing key transactional activities, including payroll accounting, recording general ledger transactions, preparing balance sheet reconciliations, posting journals, and executing month-end close tasks. You will also play a key role in driving RTR service excellence, with a strong focus on customer service and continuous process improvement to further enhance overall service levels and effectiveness. 1. Month-End Close & Financial Reporting Prepare and post journal entries in accordance with accounting policies and reporting requirements Support month-end, quarter-end, and year-end close activities Perform balance sheet reviews, account analysis, and variance analysis to ensure the accuracy and completeness of financial reporting Coordinate intercompany confirmations and collaborate with relevant stakeholders to ensure timely resolution of outstanding items Support financial reporting and audit requirements by providing accurate and timely documentation and analysis Perform intercompany reconciliations as part of the month-end close process Prepare and complete balance sheet reconciliations, account reviews, and analysis of reconciling items Prepare, review, and analyze accruals and prepayments schedules Perform IFRS 16 lease accounting activities, including journal entries, reconciliations, and reporting requirements Support compliance with internal controls, SOX requirements, and company accounting policies Participate in process improvement initiatives and support the implementation of best practices