- Type
- Full-time
- Department
- Finance
- Seniority
- Senior
- Closing date
- Today
- Source
- Vincere
Description
Senior Accountant – Commercial Property
About the Role
About the Role
The Senior Accountant will be responsible for maintaining the entity's financial records, ensuring accurate and timely month-end reporting, managing payroll, and preparing monthly workpapers and reconciliations.
This is a hands-on accounting role suited to someone who is comfortable taking ownership of an entity's accounting function while also providing guidance and oversight to a junior finance team member.
Experience within mortgage broking, banking, lending, financial services, or a related Australian financial services environment would be highly desirable.
Key Responsibilities
- Financial Accounting & General Ledger
- Maintain the general ledger and ensure accurate recording of financial transactions.
- Perform monthly account reconciliations and balance sheet reviews.
- Prepare and maintain monthly accounting workpapers.
- Review journals, accruals, prepayments and other month-end adjustments.
- Ensure financial records are complete, accurate and maintained in accordance with company requirements.
- Identify and resolve accounting discrepancies in a timely manner.
- Month-End & Financial Reporting
- Manage the month-end close process for the entity.
- Prepare monthly management accounts and financial reports.
- Provide financial information and analysis
- Monitor key financial movements and investigate material variances.
- Assist with budgeting, forecasting and other financial analysis as required.
- Payroll