• Full-cycle accounts payable management including invoice verification, payment processing, and ensuring timely and accurate payments to vendors/suppliers.
• Expense reconciliation and reporting including aging analysis, and assisting with cash flow forecasting.
• Future focus on AP automation – identifying areas for improvement, streamlining processes, and assisting in implementing automation tools to enhance efficiency and accuracy.
  
  

• Managing month-end accounting, reconciliations, and analysis of results.
• Ensuring timely and efficient month-end reporting.
• Preparation of month-end General Ledger deliverables.
• Preparation of consolidated reporting.
  
  

• Build and integrate a cash flow tool that is flexible, adaptable to change, and capable of regular updates.
• Maintain and manage cash flow balances in alignment with company strategy, shareholder requirements, and performance delivery considerations.
  
  

• Support the FY2026 – FY2029 budget delivery process, including but not limited to building templates, consolidation accounting, and managing timeframes and deliverables from the business.
  
  

• Assist with drafting and documenting processes for Finance functions.
  
  

• Certified Accountant (CPA or CA).
  
  

• Exceptional communication, stakeholder management, and negotiation skills.
• Collaborative approach to working with others – readily receives feedback and provides constructive feedback to others.
• Proven ability to solve complex and detailed problems using an analytical and data-driven approach.
• Financial focus on all aspects of both Balance Sheet strength and P&L performance to meet company targets.
• Excellent time management skills – ability to create roadmaps and timelines and deliver to them.
• Must act in the best interests of the Employer and use all reasonable efforts to promote its interests.
  
  

• Comprehensive understanding of IFRS accounting, statutory requirements, and compliance.
• Working knowledge of General Ledger applications and respective processes.
• Advanced Excel skills.
• Ability to manage competing priorities with multiple stakeholders.
• Meticulous attention to detail and accuracy.
• Acts with honesty, integrity, and strict confidentiality.
• Excellent written and verbal communication skills.
• Ability to work autonomously as well as part of a broader team.
• Ability to work under pressure and meet tight deadlines.
  
  

• Qualifications in and/or demonstrated accounting skills (minimum 3 years post-qualification experience).
• Solid understanding of Australian Accounting Standards.
• Demonstrated knowledge of FBT, GST, and direct/indirect taxes.
• Experience working with financial software packages.
• Experience with group accounting and intercompany procedures.
• Strong communication skills.
• Ability to work autonomously and take initiative where appropriate.
• High level of numeracy and attention to detail.

Please refer to job description.