Senior Financial Accountant- South Bank, QLD

• Identify and implement process improvements and strengthen financial controls
• Build strong relationships across finance, analytics, audit, and operational teams
• Prepare monthly management accounts, board reports, and weekly trading actuals
• Review bank reconciliations, supplier and partner reconciliations, and ageing reports
• Partner with internal finance teams on intercompany balances, accruals, and close timelines
• Act as the primary finance contact for external audits and maintain supporting audit documentation
• Maintain close and reconciliation controls and escalate identified governance risks where required
• Provide accurate actuals reporting and explain financial movements at ledger level to stakeholders
• Oversee offshore accounts payable and accounts receivable processes, including payment approvals, exception management, and query resolution
• Own the end-to-end monthly close process for World360 Rewards, including journals, accruals, prepayments, reconciliations, and sign-off
• Manage accounting for points liability, deferred revenue, fair value assessments, and breakage accounting in line with accounting policies

• CA or CPA qualification
• Advanced Excel skills
• Exposure to Power BI or equivalent reporting tools
• 5+ years' post-qualification experience in financial accounting
• Experience supporting and managing external audit requirements
• Bachelor's degree in Accounting, Finance, Commerce, or equivalent
• Exposure to IFRS 15, deferred revenue, or breakage accounting
• Demonstrated ownership of a full month-end close and management reporting cycle
• Proven ability to operate independently and drive outcomes without task-level direction
• Working knowledge of ERP or ledger systems such as Microsoft Dynamics Business Central or similar
• Experience overseeing outsourced or offshore finance processes such as AR/AP and bank reconciliations
• Strong technical accounting knowledge, including accruals, balance sheet reconciliations, revenue and liability recognition
• Experience using AI tools such as Copilot, Claude, or ChatGPT while maintaining professional judgment and accuracy
• Experience within a loyalty program, financial services environment, subscription-based business, or other high-volume transactional environment is highly regarded

What you'll Enjoy:

Back to search results Apply now Refer a friend