We are partnering with a well-established organisation to recruit an experienced Management Accountant for a 6-month contract. This is a hands-on role suited to someone who is comfortable managing complex funding arrangements, month-end processes and stakeholder reporting within a varied finance environment.
Working as part of a collaborative finance team, you will take ownership of several key government grants and contracts while supporting the broader month-end and financial reporting function.
Key Responsibilities
- Manage and report on significant Queensland Government funding agreements, including tracking expenditure against objectives and ensuring accurate recognition of income.
- Partner with management, committees and senior stakeholders to review expenditure, funding requirements and financial performance.
- Manage financial reporting for multi-period contracts, including deliverables, acquittals and funding received in advance.
- Review training activity and maintain schedules for deferred income recognition.
- Prepare and post month-end journals, including:
- General and operational accruals.
- Revenue and cost accruals and reallocations.
- Fund and project recognition and accruals.
- Deferred income and income-in-advance recognition.
- Complete balance sheet reconciliations, predominantly relating to income in advance, using FloQast.
- Maintain supporting spreadsheets, ledgers and financial schedules.
- Provide oversight and support across AR invoicing, debtor reporting and clearing accounts where required.
- Review financial information relating to significant operational contracts and ensure accuracy of reporting.
Additional Exposure
Depending on experience and team requirements, the role may also assist with:
- Cash flow spreadsheet management.
- Power BI management reporting.
- Review and support of AR and bank reconciliation processes.
- ABS reporting.
- Broader review of clearing accounts and finance processes.
About You
You will be an experienced Management Accountant or Senior Accountant who is confident stepping into a contract environment and taking ownership of an established workload.
Ideally, you will bring:
- Strong month-end accounting experience, including journals, accruals, deferrals and reconciliations.
- Experience with grant, contract, project or funding accounting.
- Strong Excel skills and confidence working with manual schedules and large spreadsheets.
- The ability to interpret funding agreements and accurately manage revenue recognition.
- Strong stakeholder management skills, with the confidence to work with operational leaders and senior management.
- A hands-on, adaptable approach and the ability to quickly understand existing processes and systems.
- Experience with Pronto, FloQast or Power BI would be advantageous but is not essential.
This is an excellent opportunity for an experienced accountant looking for a varied
6-month contract where they can take ownership of meaningful work and make an immediate contribution within an established finance team.
How to Apply
If this sounds like your next opportunity, we'd love to hear from you.
Submit your application or contact
[email protected] for a confidential discussion.
