Job Summary: Assist the Financial Controller in managing and optimizing financial operations, ensuring accurate reporting, compliance, and efficiency across the ANZ Business Units (BUs). Job Description: Why Trapeze? Trapeze Group is a global public transport technology leader. We partner with transport authorities and operator organisations to solve challenges, save money, and improve the experience of the millions of people that travel with our customers every day. The ANZ arm of our global business is headquartered in Brisbane, where the team have cultivated an exciting and supportive work environment, with a huge emphasis on employee engagement. Our parent company Constellation Software has more than 125,000 customers in over 100 countries, is listed on the Canadian stock exchange. About the Role As Senior Financial Accountant, you will assist the Financial Controller in managing and optimizing financial operations, ensuring accurate reporting, compliance, and efficiency across the ANZ Business Units (BU). You’ll have the opportunity to: Assist the Financial Controller with Monthly & Quarterly reporting for Group, including Debtors & WIP Analysis, Quarterly Tax packs, and balance sheet and income statement analytics. Manage intercompany processes and reconciliations. Prepare monthly accruals, amortisations and manage prepayments journals & reconciliations. Prepare and complete monthly balance sheet reconciliations for all entities and submit them to Blackline. Manage the fixed asset register for all entities. Review and approve accounts payable transactions, expense approvals, and oversee weekly payment runs. Handle AR escalations from monthly, quarterly, and annual software maintenance invoicing and project invoicing. Support the Financial Controller in reviewing fortnightly payroll according to employee timesheets, and prepare fortnightly labour allocations, monthly salary accruals, and review and approve monthly leave accruals and any wage on-charges. Support the review and lodgement of payroll tax and workers' compensation for all applicable states, ensure payment of superannuation according to legislative requirements, and prepare and submit fortnightly PAYG payments. Support and prepare monthly BAS, FBT returns, and Payment Times Reporting for all entities as required. Support the Financial Controller with cashflow forecasts. Ensure compliance with internal financial policies and procedures. Compile audit responses as required and coordinate supporting documentation. Contribute to the review of business processes to ensure continuous improvements and efficiencies within the accounting area. Train shared services support team members in processes and procedures as required in the ANZ region. Provide ad hoc support to the ANZ Group management to enable effective management and analysis of Trapeze Australia businesses. What you’ll bring to the role: CPA qualification or equivalent. Strong experience in financial accounting and reporting. Proficiency in managing intercompany processes and reconciliations. Excellent analytical skills and attention to detail. Advanced Excel, PowerQuery or PowerBI experience. Ability to manage multiple tasks and meet deadlines. Strong communication and training skills. Knowledge of compliance and regulatory requirements in finance and accounting. Questions? If you feel excited by the opportunity to join a rapidly scaling global business, please apply now or get in touch at jobs@trapezegroup.com.au . We'd love to hear from you. Trapeze Group is committed to creating a culture that values inclusion and diversity. We strongly encourage Aboriginal and Torres Strait Islander peoples, people with disability, mature aged workers, and people from culturally and linguistically diverse backgrounds to submit their application. All qualified applicants will receive consideration for employment without regard to race, colour, religion, sex, sexual orientation, national origin, age, disability, family or career responsibilities, or veteran status. Please note: Only applicants with Australian working rights will be considered for this role. You will need to successfully pass an Australian National Police Check if you are successful. Worker Type: Regular Number of Openings Available: 0
