Senior Financial Accountant (Fortitude Valley)

At Kapish, we are a dynamic organisation delivering technology solutions and strategies in Information Management & Governance and Enterprise Architecture. Since our inception in 2007, we have consistently stood at the forefront of the industry, offering innovative solutions that cater to the evolving information management and enterprise architecture needs of our valued clients. About the Role Reporting to the Finance Manager (Kapish), this position will provide timely and accurate financial results for Kapish. Responsibilities will span across financial control, management reporting and business partnering. Key Responsibilities
- Deliver end-to-end financial control, including project and general ledger reporting for Kapish
- Prepare month-end results, forecasts, and budgets.
- Partner with project teams to ensure accurate project accounting and financial reporting.
- Oversee project budgeting and forecasting processes, ensuring strong controls and data accuracy.
- Manage the month-end close process for both project and general ledger accounting, including:
- Revenue recognition
- Project cost accruals and work-in-progress recognition
- Balance sheet reconciliations and journals
- Prepare and deliver monthly management reporting for leadership presentations.
- Support financial strategies and initiatives that improve business profitability and performance.
- Maintain a strong financial control environment, including detailed review of balance sheet reconciliations.
- Assist with the external audit process for testing involving Kapish
- Manage the capital expenditure process.
- Undertake commercial financial analysis and support business cases and strategic initiatives.
- Prepare commission calculations for the business.
- Assist with preparation of the annual budget.
- Provide financial reporting on key project implementations. About You
- Bachelor’s degree in Accounting, Commerce, or a related discipline.
- CA/CPA qualification (or working towards) highly regarded.
- Experience in a commercial, project-based finance environment, including management reporting and financial analysis.
- Strong analytical, modelling, and financial reporting skills, with the ability to present complex information clearly and concisely.
- Ability to prioritise in a demanding environment with multiple responsibilities and tight deadlines.
- Advanced Microsoft Excel skills and strong proficiency across the Microsoft Office suite.
- Experience with Microsoft Dynamics and knowledge of Power BI would be advantageous. Personal Attributes
- Cooperative team player who builds strong relationships across the business.
- Energetic, proactive, and adaptable to changing business needs.
- Strong organisational and prioritisation skills.
- Proven leadership capability, including the ability to guide, coach, and support team members when required. What’s in it for you
- Flexible working options to support work-life balance
- Learning and development opportunities to grow your career
- A supportive and inclusive team culture
- Opportunities to collaborate across departments and broaden your experience
- The chance to work for a purpose-driven company making a real impact in healthcare Ready to make a difference? Join Kapish! Apply on Kit Job: kitjobau.com/job/3pqxg0