Management Accountant

Job Title: Management Accountant

Location: Perth (Hybrid)

Salary: $73,000 - $100,000 per year

Hours: 37.5 hours per week, Monday to Friday

Contract: Permanent

The company underwrites workers' compensation for small and mid-sized employers. Third-party administration is the other half of the business, processing self-funded health claims. Continuing education credits are tracked and reimbursed.

The role:

Expect extra hours during year-end close and audit fieldwork in January and February. Hybrid, with three days a week in our Perth office.

Responsibilities:

• Help FP&A with actuals and variance data for budget reviews.
• Investigate P&L variances and explain them to the Controller.
• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities.
• Process intercompany transactions and eliminations across three entities.
• Clean up legacy account balances that do not tie out.
• Document close procedures and keep the close checklist current.
• Assist with year-end audit requests and prepare supporting schedules.

Requirements:

• 2-4 years of general ledger or public accounting experience.
• Organised and accurate under deadlines.
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP.
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS.
• Experience with month-end close and balance sheet reconciliations.
• Comfortable explaining numbers to non-accountants.

What you get:

• Superannuation on top of salary.
• Paid parental leave.
• Annual bonus.
• Above-award pay rates.
• 17.5% leave loading.
• Employee assistance program.
• Hybrid working.

Shortlisting will begin immediately.

Start: Flexible.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Caskkit Insurance Services.