• Job TypePermanent
• Pay
• Reference9674747

Senior Financial Accountant / Finance Manager (Big 4 second mover) -  9674747

Systems: TechOne, Xero, MYOB, Workday, Microsoft Dynamics GP, Oracle Neo, TM1, Advanced Excel

Industries: 8 years Big 4 experience, Tertiary education sector  

Immediately available

CPA Qualified professional with over 8 years of post-qualification experience, most of which were in Big 4 consulting in Sydney and London, with 2 years at audit manager level. This was followed by 6 months in commercial finance working in a mixed financial and management accounting role including;

Delivery of end‑to‑end financial accounting activities including WIP capitalisation, asset recognition, depreciation, lease accounting (AASB 16), and month‑end close.

Updating the general ledger and Fixed Asset Register (FAR) following a major external revaluation of assets valued in the hundreds of millions, ensuring compliance with AASB 116.

Identified and capitalised assets from clearing accounts onto the FAR, ensuring correct classification, useful lives, and depreciation settings.

Prepared statutory note disclosures for PPE, Intangibles, Leases and Capital Commitments for FY2025.

Completed balance sheet reconciliations for 189 accounts across asset, WIP, lease and liability accounts, ensuring accuracy and audit readiness.