Management Accountant

About the Role Reporting to the Senior Management Accountant, the Assistant Management Accountant will work within a finance team of 8 to support management accounting, reporting, and systems administration. This part-time role is ideal for a junior financial accountant or management accountant looking to expand their technical and systems experience in a service-based organisation.
Key Responsibilities

Prepare and maintain balance sheet reconciliations

Assist with month-end close and basic management reporting

Support budgeting and forecasting activities, including system clean-ups

Assist in managing financials across the organisation. 

Provide systems administration support (WAP, budgeting, and forecasting tools)

Assist with system integration issues and cost centre setups

Support improvements to reporting accuracy and financial processes

Help document and streamline finance processes

Assist with reviewing technical accounting matters, including workers’ compensation

Support compliance and governance requirements

Review and understand technical aspects of financial transactions

Support financial modelling and ad-hoc analysis as required

Maintain and improve Excel-based reporting using XLOOKUP/VLOOKUP

Assist with financial insights and reporting

Skills & Experience Essential:

Experience in financial or management accounting

Strong Excel skills (XLOOKUP / VLOOKUP)

Understanding of balance sheet reconciliations and reporting processes

Sound technical accounting knowledge

Ability to follow and improve financial processes