Accounting Manager

Job Title: Accounting Manager

Location: Perth (Hybrid)

Salary: $109,000-$124,000 per annum

Hours: Monday to Friday, 8:30am to 5pm

Contract: Permanent

SH CPAs is a 21-person tax and accounting office run by its founding partner.

Position summary:

Expect extra hours during year-end close and audit fieldwork in January and February. We are looking for an accountant who likes clean reconciliations and asks why a number moved. This is a hybrid role. Most of the team is in the Perth office Tuesday to Thursday.

Job duties:

• Clean up legacy account balances that do not tie out.
• Document close procedures and keep the close checklist current.
• Investigate P&L variances and explain them to the Controller.
• Prepare and post monthly journal entries for accruals, prepaids and allocations.
• Maintain the general ledger in NetSuite or Sage Intacct.
• Help FP&A with actuals and variance data for budget reviews.

What we're looking for:

• 7+ years of general ledger or public accounting experience.
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS.
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP.
• Bachelor's degree in accounting or finance.
• Experience with month-end close and balance sheet reconciliations.

Why work with us:

• Above-award pay rates.
• 17.5% leave loading.
• Employee assistance program.
• Annual bonus.
• Hybrid working.

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 SH CPAs Pty Ltd.