Senior Accountant

About the Company

Responsibilities

• ● Atturra are seeking a highly skilled Senior Accountant to work closely with the Finance Business Partner to provide accurate and timely financial information for Atturra's Business Unit.
• ● The role is focused on supporting month-end processes, budgeting, forecasting, reconciliations, compliance reporting, and preparing analysis that assists the FBP in delivering insights to management and supporting decision-making. Initially the role will support Canberra-based practices within Cloud Business Solutions, Advisory, and Industry Engagement business units, including assisting onboarding from Xero to Atturra Business Systems (ABS) being SuiteProjects and Netsuite.
• ● The role will also support General Managers with financial analysis and review from time to time.
• ● Manage the month-end close process, including preparation/review of journal entries, reconciliations, and accounting records to ensure accuracy of financial reports
• ● Prepare monthly profit and loss statements and balance sheet reconciliations
• ● Ensure accuracy of project transactions and records, including review of work in progress (WIP)/Deferred Revenue each month
• ● Assist in preparing monthly forecast updates and with the FBP to compile required data
• ● Analyse actual results versus forecast and budget, providing variance commentary
• ● Perform intercompany reconciliations
• ● Cashflow Forecasting
• ● Prepare monthly EGM reporting pack.
• ● Support monthly financial reviews with the FBP and Executive General Manager by explaining variances and key drivers of performance
• ● Assist in preparation of forecasts and budgets
• ● Partner with project managers to review project bookings and movements.
• ● Ensure compliance with accounting standards and internal policies
• ● Support half yearly and full year external audit requirements
• ● Maintain effective financial controls and procedures.
• ● Support data and system migration projects
• ● Identify and implement process improvements
• ● Document and maintain financial procedures
• ● Support team members on new systems and processes.
• ● Employment Type - Permanent full time
• ● Work Arrangement - Hybrid
• ● Office Location - Canberra, Sydney, or Melbourne
• ● Strong technical accounting skills and understanding of accounting standards.
• ● Oracle NetSuite
• ● Suite Projects
• ● Microsoft Office 365 suite including PowerBI
• ● SharePoint
• ● Strong ability to learn and adapt to new financial systems.

Requirements

• ● Degree in Finance, Accounting, or related field
• ● Professional accounting qualification (CA/CPA) or working towards.
• ● Minimum 3+ years of experience in financial accounting roles
• ● Atturra is one of the fastest growing ASX-listed advisory and IT solutions companies in Australia, giving you a strong foundation to fulfil your career ambitions.
• ● We currently have 1100+ professionals working across Australia, New Zealand, Singapore and Hong Kong who are using innovation to lead the way.
• ● This is your chance to make an impact. Come and join our talented and creative team of change makers to redefine the future through technology.
• ● Our Corporate team consists of executive-level management and key functions, including Finance, IT, Legal, Marketing & Communications, People & Culture, Talent Acquisition and other corporate services that support the seamless operation of Atturra and its business units.
• ● At Atturra we embrace innovation within our teams, fostering an environment of possibility and growth. We believe in creating a supportive and welcoming culture, where everyone is encouraged to achieve success through collaboration, continuous learning, and smart work practices.
• ● A strong set of company values