Senior Accountant (Canberra)

Overview Atturra are seeking a highly skilled Senior Accountant to work closely with the Finance Business Partner to provide accurate and timely financial information for Atturra’s Business Unit. The role is focused on supporting month-end processes, budgeting, forecasting, reconciliations, compliance reporting, and preparing analysis that assists the FBP in delivering insights to management and supporting decision-making. Initially the role will support Canberra-based practices within Cloud Business Solutions, Advisory, and Industry Engagement business units, including assisting onboarding from Xero to Atturra Business Systems (ABS) being SuiteProjects and Netsuite. The role will also support General Managers based in Canberra with financial analysis and review from time to time. Responsibilities
- Financial Management & Reporting: Manage the month-end close process, including preparation and review of journal entries, reconciliations, and accounting records to ensure accuracy of financial reports.
- Prepare monthly profit and loss statements and balance sheet reconciliations.
- Ensure accuracy of project transactions and records, including review of work in progress (WIP) and Deferred Revenue each month.
- Assist in preparing monthly forecast updates and with the FBP to compile required data.
- Analyse actual results versus forecast and budget, providing variance commentary.
- Perform intercompany reconciliations.
- Cashflow forecasting.
- Prepare monthly executive reporting packs (EGM).
- Business & Analysis: Support monthly financial reviews with the FBP and Executive General Manager by explaining variances and key drivers of performance.
- Assist in preparation of forecasts and budgets.
- Partner with project managers to review project bookings and movements.
- Compliance & Governance: Ensure compliance with accounting standards and internal policies.
- Support half yearly and full year external audit requirements.
- Maintain effective financial controls and procedures.
- System & Process Improvement: Support data and system migration projects.
- Identify and implement process improvements.
- Document and maintain financial procedures.
- Support team members on new systems and processes. Working Conditions
- Employment Type – Permanent full time
- Work Arrangement – Hybrid
- Office Location – Canberra (Belconnen office) Qualifications
- Degree in Finance, Accounting, or related field
- Professional accounting qualification (CA/CPA) or working towards
- Minimum 3+ years of experience in financial accounting roles Technical Requirements
- Strong technical accounting skills and understanding of accounting standards Systems
- Oracle NetSuite
- Suite Projects
- Microsoft Office 365 suite including PowerBI
- SharePoint
- Robust ability to learn and adapt to new financial systems Why this is a great opportunity Atturra is one of the fastest growing ASX-listed advisory and IT solutions companies in Australia, providing a strong foundation for career growth. We have 1100+ professionals across Australia, New Zealand, Singapore, and Hong Kong utilizing innovation to lead the way. Employee Benefits
- Employee benefits, recognition, and wellbeing platform
- Career growth via succession planning, internal promotions, and mentorship opportunities
- Ongoing investment in professional development through industry and technology certifications, and study assistance
- Mental health support through our Employee Assistance Program
- Support for family and caring responsibilities, including paid parental leave
- Employee referral program with monetary incentives This document is intended to describe the general nature and level of work being performed by people assigned to this job and is not intended to be a comprehensive list of all responsibilities, key accountabilities, and skills. Management reserves the right to modify the role as required. #J-18808-Ljbffr Apply on Kit Job: kitjobau.com/job/3qhxqd