Senior Management Accountant
Posted 13 days ago
You'll complete your application on Staff Domain's career site.
About the Role
We are looking for a Senior Management Accountant to oversee the day-to-day financial functions of an online instructor marketplace. You will be responsible for transactional processes for both UK and Australian business entities, ensuring accurate financial records while reporting to the Head of Finance. This is an essential role for a detail-oriented professional who excels in a remote setting and can handle the dynamic nature of a marketplace business model. You will be involved in both strategic and operational finance tasks, such as generating monthly journals, overseeing reconciliations, and creating management reports. By assisting with cash flow monitoring, quarterly forecasts, and budgeting, you will serve a vital function in ensuring the company's financial stability and supporting data-driven leadership.
Requirements
- Possess a Bachelor’s degree in Accounting and a minimum of six years of practical experience in areas like bank reconciliations, month-end journals, and accounts payable/receivable.
- Demonstrate high proficiency in Xero and advanced capabilities in Google Sheets or Microsoft Excel, specifically regarding lookups, pivot tables, and formulas.
- Maintain superior verbal and written communication skills paired with a detail-focused, solution-oriented approach.
- Show an ability to manage multiple priorities while working autonomously in a remote environment.
- CPA certification or active progress toward this designation is highly valued.
- Previous experience with UK or Australian tax compliance (GST, BAS, VAT) or background in online marketplace/tech industries is preferred.
Responsibilities
- Oversee transactional accounting tasks, such as monitoring finance email inboxes, handling staff expense claims, and processing invoices from vendors.
- Perform daily reconciliations for bank and credit card accounts, oversee aging reports for receivables and payables, and conduct payment cycles.
- Draft month-end journal entries for depreciation, prepayments, and accruals, and reconcile intercompany accounts and balance sheets across Australian and UK operations.
- Support the creation of balance sheet, cash flow, and profit and loss statements.
- Contribute to the annual forecasting and budgeting cycles while creating documentation for VAT and BAS filings.
- Manage the fixed asset ledger and aid in preparing for annual audits.
- Proactively suggest and implement improvements to existing financial workflows.
Benefits & Perks
- Receive full HMO, dental, and life insurance for you and one dependent starting on your first day, with the ability to add more family members.
- Access a range of paid time off, including sick leave, vacation, maternity leave, and birthday leave.
- Convert up to six days of unused vacation time into a cash bonus on your work anniversary.
- Participate in a company culture that emphasizes connection through year-end events, family days, and team-building exercises.
Note: This listing is summarized and paraphrased by WorkNow from a publicly posted role. For the original wording and full details, please refer to the employer's official posting.
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