Senior Financial Accountant - Financial Operations at SydSen Recruit

Key Responsibilities


Own the General Ledger and prepare monthly management accounts
Prepare journals, accruals and provisions
Review and reconcile Balance Sheet accounts
Manage Accounts Receivable and Accounts Payable functions
Oversee ageing, collections, payment runs and query resolution
Ensure the accuracy of bank, intercompany and control account reconciliations
Investigate and resolve financial discrepancies
Manage cashflow integrity and forecasting
Improve financial processes, reporting, automation and controls
Mentor the finance team and collaborate closely with Operations
Ensure statutory compliance and audit readiness


Minimum Requirements


Minimum 8 years' practical accounting experience
Strong operational finance experience
Proven General Ledger, month-end, debtors and creditors experience
Experience in high-volume, low-value transaction environments
Finance team leadership experience
Advanced Microsoft Excel skills
Strong ERP accounting system experience
Excellent reconciliation, financial analysis and problem-solving skills