About the role:
A fantastic opportunity for an experienced Senior Financial Accountant on an immediate notice has arisen within a software consultancy. The successful candidate will be responsible for ensuring the timely completion of month end tasks, and maintaining accurate and compliant financial records. This is a great opportunity for a Financial Accountant who can work autonomously and is looking to take the next step in their career.
Key Responsibilities:

• Manage month-end, half-year, and full-year reporting requirements.
• Oversee the APAC vendor program, this includes; report preparation, coding for the AR team, and journal entry posting.
• Support the AU & NZ P&L reviews, including preparation of account reconciliations, and template updates.
• Assist with SOX testing documentation and ensure compliance with internal controls.
• Manage APAC Global Program, including clearing, posting review, and preparation of global P&L reports.
• Assist with AU month-end close tasks such as reconciliations, and other financial processes.
• Prepare and review balance sheet reconciliations, ensuring accurate financial reporting and advising on transactions.
• Oversee APAC intercompany reconciliations, bank reconciliations, and fixed asset reconciliations, including depreciation posting and cross-checking.

Requirements:

• SAP Experience is essential for this role.
• Bachelor's degree in finance, accounting, or a related field
• Experience as a Financial Accountant / or a Senior Financial Accountant .
• At least 5 years of experience in a Financial Accountant role.
• Strong analytical skills and attention to detail.
• Excellent communication and interpersonal skills.

About the Client: Working for a rapidly growing software consultancy.
How to Apply To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Laura Ruddlesden on 0488 756 943 or [email protected], quoting Ref No LR1585412.