About the Role This position is responsible for timely transactional processing and the preparation of general ledger reconciliations. You will provide essential support for both operational and capital financial service functions within the Corporate Services department. You will serve as a professional advisor, assisting managers and staff with financial reporting and procurement queries. Key Responsibilities Manage routine financial functions, including Accounts Payable, Sundry Accounts Receivable, and cash management. Execute month-end processes, including journal preparation, data analysis, and subsidiary system reconciliations. Support capital and operational monitoring through the preparation of Business Performance Reports and Annual Corporate Plans. Maintain the integrity of the finance system by managing ledgers, the chart of accounts, and validation rules. Ensure compliance with legislative requirements, including Fringe Benefits Tax and internal/external audit obligations. Experience Required Several years of experience in an Accounting or Finance role with a proven track record in financial analysis. A tertiary degree in Business or Accounting; CPA or CA qualifications are highly preferred. Proficiency in using accounting software and advanced MS Excel skills for data management. Demonstrated ability to communicate complex financial information clearly and build cooperative relationships with stakeholders. Strong attention to detail and a thorough understanding of Australian Accounting Standards and regulatory compliance Interested? Contact Olivia Pecchiari | olivia.pecchiari@randstad.com.au Candidates are being considered immediately, don't delay your application. REGVIC2410
