Senior Accountant - Hybrid - Adelaide

Description

 About Us

Founded in Montreal, Canada in 2015, Valsoft’s mission is to buy, enhance, and grow vertical market software companies. These companies provide mission-critical solutions in their respective niche industries. Our businesses serve 25+ industries, such as Hospitality, E-commerce, Manufacturing, Workforce Management, and Media & Broadcasting.

So far, we have acquired over 100 companies and built a global team of more than 3,000 employees across 14+ countries.

This role would be focused on supporting the following Australian businesses that have joined the Valsoft conglomerate over the years:

H&L
InnQuest Australia
CMS Hospitality
Easy Employer
Wageloch
Azility

About The Role

As a Senior Accountant, you will collaborate closely with the Finance Manager and the Managing Director to drive financial performance and strategic decision-making. The selected candidate will be based in Adelaide, working in a hybrid setting that combines remote work and in-office presence at our location in Thebarton.

What You’ll Be Doing:

· Preparation and review of financial statements, including income statements and balance sheets for each division.

· Ensure that all financial information is accurate, consistent, and compliant with accounting principles and relevant regulations.

· Participation in the completion of audit engagements and compliance requirements, including the IFRS transition.

Month End Close

· Month-end entries and allocations: Includes GL reconciliations, journal entry booking, and salary and department cost allocations.

· Accruals and provisions: Manage bonuses/commissions accruals and AFDA provisions for bad debts.

· Payroll and tax reporting: Prepare payroll reports and tax/transfer pricing entries.

· Financial reconciliations: Finalize monthly entries, reconcile balance sheet and bank accounts.

· P&L Analysis and FS Preparation: Analyze the Profit and Loss statement, and prepare Financial Statements (balance sheet, income statement, cash flow statement).

· Review results with finance manager to provide insights, improve processes, and document financial procedures.

Financial Analysis

· Conduct in-depth financial analysis, comparing actual performance against budgeted figures and providing variance analysis.

· Identify financial trends, opportunities, and potential risks, enabling management to make informed decisions to improve divisional performance.

Budgeting And Forecasting

· Rolling/Active forecast preparation: Develop and maintain the annual budgeting process and regularly update forecasts.

Additional Tasks

· Cash Flow reporting and analysis.

· Monthly Business Review Deck preparation.

· Churn reporting.

· AR/AP oversight.

Requirements

About You

To be successful in the role you will:

Hold tertiary qualifications in accounting or finance, CPA highly preferred;

Have a minimum of three to five (3-5) years’ experience in a similar position;

Knowledge of accounting principles and practices including crucial support functions such as AR & AP.

Have a sound understanding of Goods & Services Tax (GST) principles;

Be a proficient user of Microsoft Office suite applications including Excel, Outlook and Word;

Be a proficient user of finance software applications (Netsuite experience advantageous)

Show initiative with a ‘can do’ and ’hands-on’ approach;

Derive satisfaction from the quality and timeliness of your work completed;

Have excellent communication & interpersonal skills.