Management Accountant supporting finance team at Silk Contract Logistics in Melbourne. Preparing management reports, budgeting, forecasting, and ensuring compliance with accounting standards.
About the role
- Senior Accountant owning monthly close and financial reporting at Beghou Consulting. Supporting dynamic finance operations in a collaborative and innovative environment.
Responsibilities
- Prepare and post journal entries (accruals, allocations, revenue, intercompany, payroll, prepaids, fixed assets).
- Perform balance sheet reconciliations with clear documentation and variance explanations.
- Support delivery of a 5–7 business day close through disciplined execution and collaboration.
- Maintain detailed support for working papers including revenue, payroll, prepaids, passthrough costs, leases, and capitalized development.
- Support ASC 606 (and IFRS 15 where applicable) to professional services arrangements.
- Maintain revenue documentation and support contract line-item data integrity within Intacct.
- Reconcile invoicing activity between Ruddr, Intacct, and related systems.
- Assist with billing processes and process enhancements.
- Record and reconcile intercompany transactions.
- Support consolidations and FX adjustments within Sage Intacct.
- Assist with India and Canada entity reporting and coordination.
- Help validate transfer pricing entries and related documentation.
- Review and reconcile A/P and expense coding in Ramp and Intacct.
- Support cash application and cash forecast inputs.
- Assist with sales tax filings and state compliance support.
- Prepare recurring schedules for debt, insurance, leases, and centralized charges.
- Prepare audit PBC schedules and provide supporting documentation.
- Assist with tax schedules and information requests.
- Ensure compliance with documented SOPs and internal controls.
- Act as a systems-oriented accountant, identifying opportunities to automate manual processes.
- Help document and refine SOPs for recurring processes (close, revenue posting, prepaid amortization, etc.).
- Support ongoing finance technology improvements across Sage Intacct, Planful, Ramp, and ADP.
Requirements
- Bachelor’s degree in Accounting or Finance; CPA preferred or actively pursuing.
- 4–7+ years of progressive accounting experience (public accounting experience a plus).
- Strong GAAP knowledge with demonstrated experience in ASC 606.
- Experience in professional services, consulting, or multi-entity environments preferred.
- Hands-on experience with Sage Intacct strongly preferred.
- Advanced Excel skills and strong attention to detail.
- Ability to operate in a fast-paced, evolving environment with shifting priorities.
- Strong organizational skills and a proactive, problem-solving mindset.
- High integrity and commitment to accountability and collaboration.
Benefits
- Health & Wellness
- We provide comprehensive medical, dental, and vision insurance, as well as life & AD&D coverage, disability insurance, and a Lifestyle Wellness Account to help you feel your best.
- Work-Life Balance
- Our generous PTO, company holidays, and paid parental & bonding leave help you recharge and be present where it matters most. With a flexible hybrid work policy, you’ll enjoy the balance of in-person collaboration and remote flexibility.
- Financial Wellness
- We invest in your future with a 401(k) and employer match, tax-free commuter, health, and childcare accounts, and performance bonuses. You’ll also receive a monthly phone stipend and access to an employee discount program.
- Growth & Giving Back
- Through mentorship, training, and tuition reimbursement, we help you grow your career while supporting causes you care about with a charitable donation match.
- Culture & Values
- Collaboration, innovation, and inclusion define us. Here, you’ll join a community that values your ideas and celebrates your impact.
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