Save Job Back to Search Job Description Summary Similar JobsRapid scaling organisationExposure to both technical accounting, project work and business partneringAbout Our ClientOur client is a rapidly expanding global industrial organisation turning over in excess of $200 million annuallyJob DescriptionLead the preparation and delivery of quarterly and annual group consolidations, ensuring accurate and timely reporting across the businessPrepare consolidation schedules, investigate reporting variances, and provide analysis of underlying balances and transactionsSupport month-end and year-end close processes, including journals, accruals, reconciliations, and financial reporting activitiesPartner with the Financial Controller to maintain the integrity of financial reporting and balance sheet reconciliationsInterpret and apply IFRS and Australian Accounting Standards, providing guidance on technical accounting matters and disclosuresTake ownership of group audit requirements, coordinating audit schedules, supporting documentation, and responses to auditor requestsCollaborate with internal stakeholders and external accounting and audit firms to meet reporting deadlines and compliance requirementsDrive continuous improvement initiatives to enhance the efficiency, accuracy, and consistency of financial reporting and consolidation processesIdentify and escalate significant accounting, reporting, and compliance matters while providing insights to support business decision-makingThe Successful ApplicantCA qualified (or CPA qualified with strong IFRS experience) with proven senior accounting experience in group consolidations and financial reportingStrong technical accounting capability, including a solid understanding and application of IFRS and Australian Accounting StandardsDemonstrated experience managing audit schedules, supporting documentation, and audit queriesAdvanced Excel skills with a proven track record of working across complex formulas, lookups, reconciliations, and PivotTablesA collaborative and proactive professional who is comfortable and confident in engaging with finance, internal, and external stakeholder groupsComfortable and capable of completing ad-hoc tasks to assist the broader finance functionProven track record of managing competing deadlinesExposure to Pronto Xi or similar ERP system is advantageousWhat's on OfferCompetitive salary ranging from $120,000 to $150,000 AUD + Superannuation2 days on-site in Ballarat office with accommodation providedPermanent position offering growth and progression opportunitiesGreat culture and collaborative people-focussed environmentContactCale HeagneyQuote job refJN-092026-7109975Phone numberJob summaryFunctionAccounting & FinanceSpecialisationFinancial AccountingIndustryIndustrial / ManufacturingLocationBallaratJob TypePermanentConsultant nameCale HeagneyConsultant phoneJob ReferenceJN-092026-7109975Work from HomeWork from Home or Hybrid
