The Senior Accountant is responsible for financial reporting, month-end processes, budgeting, compliance, supervising junior staff, and engaging with stakeholders. Key tasks include ledger reconciliations, tax preparation, and process improvements.
Key Relationships
- Finance Manager / Senior Finance Manager
- Property and Asset Managers
- Fund Finance Team
- Senior Management
- Internal and External Stakeholders
Key Responsibilities
Financial Reporting and Month-End
- Prepare and review of general ledger reconciliations
- Process month-end journals including prepayments, accruals, IFRS adjustments, and amortisation, etc.
- Provide assistance in the preparation of group consolidation and reporting
- Review of various fee calculations (IM fee, Devt fee, Acquisition fee, leasing fee, etc.) on a monthly basis
- Review and analysis of monthly expense movements
- Review of monthly movement of Co-investments
- Preparation and review of tax returns, BAS, Fringe benefits tax and payment times reporting
- Preparation of tax/distribution calculations and laise with external advisors
- Review of issuance of various revenue invoices
- Prepare monthly P&L variance commentary
Team Supervision and Support
- Provide support to the Finance Manager
- Supervise and review the work of other junior team members
- Assist with onboarding and offboarding of properties
- Provide support on various ad-hoc requirements
Forecasting and Budgeting
- Partner with business units to prepare accurate forecasts and reporting
- Contribute/Assist FP&A on budget preparation
- Provide support on cash flow management
Compliance and Controls
- Ensure compliance with GS007, statutory audit, tax compliance, debt covenants and internal controls
Process Improvement and Stakeholder Engagement
- Suggest and contribute to process improvements and finance initiatives
- Liaise with property/asset managers, fund finance, and other stakeholders on ad-hoc requirements
Requirements
Qualifications:
- CA/CPA or equivalent
- Bachelor’s degree in Accounting, Finance, or a related field
Essential Requirements:
- High attention to detail
- Strong communication and time management skills
- Ability to meet tight deadlines
- Self-starter with initiative and ability to work independently
- Proactive and adaptable in a changing environment
- Problem-solving skills
Desirable Requirements:
- Experience in funds or real estate
- Experience with Yardi ERP
Top Skills
Yardi Erp
Similar Jobs
AdTech • Big Data • Analytics
The Senior Accountant oversees month-end accounting and reporting, intercompany accounting, and tax processes while managing a team and enhancing financial processes.
Top Skills:
Erp SystemMS OfficePower BITableau
Real Estate
The Senior Accountant will manage client relationships, supervise junior accountants, and ensure timely tax compliance for individuals and SMSFs.
Top Skills:
Australian Income Tax LegislationClassMyobSuperannuation LegislationTax And Accounting SoftwareXero
Artificial Intelligence
Seeking an Experienced Tax Accountant/Senior Tax Accountant to manage corporate tax compliance and advisory, ensuring efficiency and compliance across multiple jurisdictions.
Top Skills:
Ai TechnologiesTax Software
What you need to know about the Sydney Tech Scene
From opera to comedy shows, the Sydney Opera House hosts more than 1,600 performances a year, yet its entertainment sector isn't the only one taking center stage. The city's tech sector has earned a reputation as one of the fastest-growing in the region. More specifically, its IT sector stands out as the country's third-largest, growing at twice the rate of overall employment in the past decade as businesses continue to digitize their operations to stay competitive.
