S&B Private

Financial Planning and Analysis

• Take end-to-end responsibility for client finance operations, from daily transactional work and reconciliations through month-end close, management reporting, and process improvement
• Process accounts payable, supplier payments, creditor reconciliations, accounts receivable, collections, and debtor reconciliations
• Perform daily and monthly bank reconciliations across multiple accounts and entities
• Process and reconcile payroll in coordination with Australian payroll requirements, including STP reporting
• Maintain accurate general ledger records
• Perform month-end close procedures, including accruals, prepayments, and journal entries
• Prepare monthly management accounts and financial reports
• Conduct variance analysis and provide commentary on financial performance
• Support budgeting, forecasting, and cash-flow monitoring
• Improve finance processes, controls, reporting workflows, and efficiency
• Contribute to finance automation and AI-assisted projects
• Work with Xero, MYOB, NetSuite, and modern cloud-based finance platforms
• Support BAS and IAS preparation
• Assist with payroll tax calculations, reconciliations, and state-based lodgements across Australian jurisdictions
• Support superannuation compliance, including SGC calculations and reconciliations
• Prepare supporting workpapers, reconciliations, and schedules
• Work directly with Australian finance managers, CFOs, business owners, and leadership teams

Accountant – Finance Operations