Provide day-to-day accounting support across two entities: monthly reporting, journal entries, reconciliations, fixed asset and project costing, budgeting and forecasting support, compliance (BAS/GST/PAYG) and audit preparation, and collaborate with Shared Services. Train on and use Sage, M1 and OneStream for reporting and consolidation.

Serve as single point of contact for post-installation customer support of CAS systems, manage SLA delivery and margin, coordinate escalations, monitor support cases, advise on spares and upgrades, liaise with sales to grow contracts, run SLA reviews and establish best practices.