Group Reporting Accountant / Senior Group Accountant
Core
Own month-end close, group consolidation, and preparation of statutory financial statements for a PE-owned SaaS business.
Role type
Senior Group Accountant (Financial Reporting)
Builds
Statutory financial statements, consolidated reports, and audit-ready documentation
Domain
Accounting / Financial Reporting / SaaS
Required skills
CA/CPA qualification, Australian Accounting Standards (AASB), International Financial Reporting Standards (IFRS), month-end close, group consolidation, external audit coordination, direct tax and transfer pricing, intercompany reconciliation, accounting standards research, process improvement
Preferred skills
Multi-currency consolidation, NetSuite, Salesforce, ASX-listed or SaaS business experience, Big 4 or tier 2 consulting background
Technologies
NetSuite, Salesforce, Excel
Responsibilities
Own month-end close including balance sheet reconciliations and journal postings; Manage group consolidation process; Lead preparation of monthly and annual statutory financial statements; Prepare variance analysis for management review; Lead external audits as central point of contact; Manage direct tax and transfer pricing matters; Liaise with tax authorities; Monitor and research new accounting standards; Drive process improvement initiatives.
Seniority
Senior, hands-on IC