Manager of Financial Planning & Analysis at Delta - Q Technologies supporting revenue and margin analysis. Leading complex modeling and actionable recommendations for performance improvement in a hybrid work environment.
About the role
- Financial Accountant role focused on period-end accounting and compliance with AASB/IFRS standards at The Missing Link, Australia's IT provider.
Responsibilities
- Prepare and maintain accurate general ledger accounts, ensuring transactions are recorded in compliance with accounting policies and standards.
- Manage month-end and year-end closing processes, including journals, accruals, prepayments, and reconciliations.
- Prepare and review balance sheet reconciliations, ensuring variances are analysed and resolved.
- Collaborate with finance team for accurate month-end financial close.
- Participate in system upgrades, testing, and implementation of finance-related modules
- Assist in preparing documentation for internal and external audits, liaising with auditors to ensure smooth audit completion.
- Support compliance with statutory requirements, including BAS, GST, FBT, payroll tax, and corporate income tax reporting.
- Support the implementation and maintenance of controls and accounting procedures to ensure data integrity and compliance with corporate policies. Including tax filings.
- Respond quickly and accurately to business and audit queries.
- Support accounts receivable processes including client billing, credit notes, and revenue recognition in line with contract terms.
- Assist with customer collections, account reconciliations, and dispute resolution when required.
- Review aged suppliers, credit card reconciliation and major supplier account reconciliation
Requirements
- Tertiary qualification in accounting or similar; CA/CPA qualified or in progress
- Minimum of 5+ years’ experience, with 3+ years of experience in a similar role.
- Experience with MS Dynamics, HR3 and ConnectWise desirable
- High level of accuracy, attention to detail, and accountability.
- Strong Excel skills (pivot tables, lookups, data analysis).
- Ability to work independently and adaptability to a fast-changing, technology-driven environment.
Benefits
- Supportive environment and fun collaborative culture
- Training / mentoring programs
- Regular, fun social events
- Daily breakfast, free soft drinks, monthly staff lunch
Job title
Job type
Experience level
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