Senior Financial Accountant | Merivale

Job description

At Merivale , we believe our people are at the heart of everything we do – from iconic venues to unforgettable customer experiences. We're looking for a Senior Financial Accountant in the Financial Control & Reporting team to play a critical role driving key Financial Reporting & Control processes. The role is responsible for supporting a team of Financial Accountants and Assistant Accountants accurately processing daily accounting information, month-end close processes, general ledger management, preparation of annual financial reports and responding to annual audit requests . The Role Assist team of Financial Accountants and Assistant Accountants with technical accounting matters and day-to-day queries Ensure compliance with accounting policies, Australian Accounting Standards (AASB) across all relevant areas Drive completion of balance sheet reconciliation monthly cycle Support month-end processes, including reconciliations, accruals, journal entries and preparation of monthly financial reports Strong focus on the completeness and accuracy of monthly financial and performance results for timely delivery in line with agreed reporting timelines Support the Finance Manager in the budgeting and forecasting process for the HQ Department cost centres, ensuring that the models and reporting reflect the agreed assumptions Preparation of external reporting including (but not limited to) the consolidated group statutory results Coordination of responding to audit queries during the external audit process Support the wider finance function in delivering gold standard financial information and analysis to the business Essentials Skills Ownership of role, taking accountability of performance results and generating and implementing ideas for improvements in areas of responsibility Curious and analytical in approach with demonstrable ability to think critically Strong communication and stakeholder influencing skills, excellent interpersonal skills, naturally engages and motivate others High level of attention to detail and the ability to understand the finance teams processes and procedures Thrives in a team orientated environment and enjoys collaborating with others Demonstrated experience in the financial reporting and control environment and understanding of key controls Strong technical skills including knowledge of current accounting standards and analytical skills with the ability to interpret complex financial data Experience in preparation of financial statements including consolidation, cashflows and disclosures CA/CPA qualified (or equivalent) with a minimum of 5-7 years post undergraduate experience in a reporting role and/or technical role within chartered/commerce Advanced level of Microsoft Excel & PowerPoint Merivale Employee Benefits 25% staff discount across 90+ Merivale venues. Exclusive monthly perks, staff-only rewards and events. Merivale Staff Cellar – access to premium wines at staff pricing. Paid parental leave – with flexible return to work options. Unlimited career growth with endless development opportunities. Merivale Academy – online and in-person training, including Leadership & Performance, First Aid, Food Safety and more. Professional accreditation support – including Leadership qualifications. Employee Assistance Program – confidential wellbeing and mental health support, provided by Sonder. Employee Referral Program – earn rewards for bringing great people on board.