Accountant

Advisors, operations, compliance and technology teams total roughly 310 people.

Role overview:

Expect extra hours during year-end close and audit fieldwork in January and February. PN Capital closes the books in eight business days. You will own a set of balance sheet accounts and the entries that hit them. Remote, open to candidates across Australia. Flexible schedule. We have one team call a day, usually in the morning.

What you'll do:

• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities.
• Review AP and AR agings for accuracy and cutoff.
• Prepare and post monthly journal entries for accruals, prepaids and allocations.
• Maintain the general ledger in NetSuite or Sage Intacct.
• Track prepaid expenses and amortization schedules.

What you need:

• 3+ years of general ledger or public accounting experience.
• Experience with month-end close and balance sheet reconciliations.
• Comfortable explaining numbers to non-accountants.
• Organised and accurate under deadlines.

Preferred:

• ASC 842 lease accounting.
• Power BI or Tableau.
• Multi-entity or multi-currency accounting.
• Public accounting audit background.

Compensation: $84,000 - $103,000 per annum

Pay and benefits:

• Superannuation on top of salary.
• Additional leave days.
• Employee assistance program.
• Study leave.

Applications close when we find the right person, so get in early.

Start: Flexible.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at PN Capital.