Senior Financial Accountant (Sydney)

Due to recent growth, we a global technology firm are looking for an experienced and highly motivated individual to join the Accounting & Finance team. Providing lead support and reporting directly to the Accounting Manager, this is a unique opportunity.

Responsibilities include:

  • Perform tasks related to monthly, quarterly and year-end closing and reporting of financial statements - including processing journal entries, account reconciliations and review in accordance with GAAP.
  • Assist in the preparation of the monthly and quarterly Corporate Financial Reporting Packages.
  • Lead role for preparation and reconciliation of Deferred Revenue Schedules. Use Salesforce tool to monitor support renewals. Assist in forecasting renewal rates.
  • Analyze data supporting financial statements including budget vs. actual and departmental operating spend analyses.
  • Gross Margin Analysis based on product line reporting and customer trend review. Other revenue related reporting as required.
  • Assist in the auditing process for both internal and external engagements ensuring quick turnaround.
  • Maintain balance sheet account workpapers on a monthly basis
  • Participate in other general departmental tasks and ad hoc reports as required.
  • Requirements:
  • 4+ years' experience supporting the accounting function in a professional, client-service oriented environment.
  • BS in Accounting or Finance with very strong accounting skills.
  • CPA, CMA, or MBA a plus
  • Salesforce CRM or FinancialForce – a strong plus.
  • Self-directed and motivated, with excellent communication, interpersonal and client service skills.
  • Strong problem-solving and analytical skills, with high level of organization, attention to detail and confidentiality.
  • Robust Excel skills for complex spreadsheet reconciliations.
  • Effective time management skills with the proven ability to prioritize and manage multiple priorities.
  • Strong interpersonal skills, communication skills and the ability to work cross functionally and effectively build relationships with all levels of the organization.
  • Sense of urgency to deadlines and desire for excellence.

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