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Financial Accountant
harrison.ai. Assist with the month-end reconciliation cycle across multiple entities and currencies .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in month-end reconciliation, balance sheet reconciliations, and variance analysis while ensuring compliance with statutory requirements. Proficient in managing expense claims and utilizing ERP/accounting systems to enhance financial operations.
Highest-signal resume keywords
Month-End ReconciliationBalance Sheet ReconciliationVariance AnalysisERP/Accounting System ExperienceExcel/Sheets Proficiency
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Month-End ReconciliationBalance Sheet ReconciliationVariance AnalysisGeneral Ledger JournalsTax-Related Journals CodingGST ReconciliationExpense Management AdministrationFinancial ReportingData Extraction for Tax ReturnsIntercompany Account Reconciliation
Soft Skills
Attention to DetailProblem SolvingCommunicationUser Support
Tools & Technologies
Mid-Market ERPCloud ERPExpense Management System
Certifications & Qualifications
Bachelor's Degree in Commerce/AccountingCA or CPA Part-Qualified
Industry Keywords
Multi-Entity EnvironmentMulti-Currency EnvironmentSaaSHealthcareMedical DeviceRegulated Industry
Tech Stack
Tools & technologiesCloudERP
About the role
Key responsibilities & impact- Assist with the month-end reconciliation cycle across multiple entities and currencies
- Prepare balance sheet reconciliations for bank, AR, AP, accruals, prepayments, GST, and intercompany accounts
- Identify, investigate, document, and resolve reconciling items
- Post general ledger journals backed by working papers
- Perform variance analysis
- Assist with external audits, mid-year reviews, and statutory compliance requests
- Review and process employee expense claims and corporate card transactions
- Reconcile monthly corporate card statements and verify GST and receipt documentation
- Administer the expense management system, including user setup, deactivation, permissions, and user support
- Identify recurring expense policy exceptions and recommend workflow or policy improvements
- Assist with quarterly BAS workpapers and GST reconciliations
- Assist with coding tax-related journals
- Prepare schedules and data extracts for tax returns, provisions, advisor queries, and ATO requests
Requirements
What you’ll need- Bachelor's degree in Commerce/Accounting
- 1–3 years in a finance-operations role
- Ideally experience in a multi-entity or multi-currency environment
- Working knowledge of a mid-market ERP/accounting system
- Strong Excel/Sheets skills, including lookups, pivots, and reconciliations
- High attention to detail
- CA or CPA part-qualified preferred
- Exposure to SaaS preferred
- Experience with a cloud ERP/accounting system preferred
- Healthcare, medical device, or regulated-industry experience preferred
Benefits
Comp & perks- Yearly L&D budgets
- Mentoring
- Hackathons
- Secondments
- Transparent growth framework
- WFH options
- Flexible hours
- Autonomy
- Inclusive policies supporting fertility, parenthood, loss, and grandparenthood
- Equal Opportunity Employer and inclusive teams