Top Accounting Jobs in Melbourne

Administer private equity funds across investor administration, unit pricing, cash management, reconciliations, distributions, transfers, tax reporting, and fund closings. Build client relationships, resolve queries, review junior staff work, support audits, maintain compliance, identify process improvements, and meet service KPIs. The role requires fund accounting experience, financial statement preparation under AASB/IFRS, Australian trust distribution calculations, advanced Excel, and preferably Investran knowledge.

As a Corporate Tax Manager, you will lead the tax team, manage client relationships, provide technical tax advice, and oversee compliance for large client groups. You will also support coaching and business development activities.

The Corporate Tax Senior Manager will oversee client engagements in tax compliance and advisory, manage client relationships, and lead a team, fostering growth and development while ensuring high standards of technical expertise.

Leads the financial accounting function, overseeing month-end and year-end close, statutory and regulatory reporting, taxation, reconciliations, cashflow, audits, and financial governance. Manages and develops the Finance Operations team, provides technical accounting advice, supports budgeting and forecasting, prepares executive and Board reporting, partners with business leaders, and drives finance transformation and continuous improvement.

Develop accounting and tax content for MYOB’s Practice product, translating accountant workflows, regulatory requirements, and compliance needs into online workpapers, financial reporting tools, and tax-return solutions. Collaborate with accountants, product managers, developers, regulatory bodies, and industry leaders. Apply accounting expertise and AI-enabled development tools to solve business problems, facilitate workshops, and support high-quality product delivery.

Responsible for general ledger accounting, journal entries, balance sheet and bank reconciliations, intercompany confirmations, fixed asset processing, financial reporting, month-end close, consolidations, internal controls, audit support, and issue resolution. The role also reviews BlackLine journals, updates procedures, ensures SLA compliance, and coordinates process improvements.

Records and reconciles general ledger transactions, prepares journal entries and financial reports, processes fixed assets and intercompany balances, performs bank reconciliations and month-end close activities, reviews BlackLine journals, supports internal controls, resolves accounting issues, and prepares consolidation reports in accordance with global policies and service-level agreements.

Records and reconciles general ledger transactions, prepares journal entries, processes fixed assets, performs bank and intercompany reconciliations, and supports month-end close. Produces financial and consolidation reports, reviews internal controls, responds to audit queries, resolves accounting issues, maintains process documentation, and identifies process improvements. The role requires collaboration with local accountants, CFOs, supervisors, and stakeholders while meeting service-level and global accounting requirements.

Records and reconciles general ledger transactions, prepares financial reports, supports month-end close, analyzes variances, maintains dashboards, validates financial data, supports audits, and ensures compliance with accounting standards, internal controls, and SOX requirements. The role also processes journal entries, accruals, allocations, intercompany balances, and fixed assets while recommending reporting and process improvements.

Leads financial control, operational and technical accounting, accounts payable, and finance transformation activities across AustralianSuper entities. Oversees financial control governance, internal controls, financial risk management, regulatory reporting, and month-, quarter-, and year-end close. Establishes and manages a portfolio of finance projects, ensuring risks, dependencies, priorities, and benefits are controlled. Requires senior financial services and APRA experience, accounting qualifications, strong leadership, analytical, communication, and stakeholder management skills.

Maintain general ledger activities including journal entries, reconciliations, fixed asset processing, month-end close, internal controls, BlackLine journal reviews, consolidation reporting, audit support, SOP updates, and process improvements within SLA timelines.

Paid 13-month accounting internship supporting month-end close, journal entries, reconciliations, aged balance analysis, stakeholder reporting, system corrections, foreign exchange rate updates, cost updates, and process improvement projects. The intern must be pursuing a Bachelor’s degree in Accounting, have 1–8 study units remaining by January 2027, defer studies during the placement, and hold the necessary work visa. Strong attention to detail, teamwork, autonomy, initiative, and intermediate Excel skills are required.

Thirteen-month accounting internship supporting working capital management, month-end close, journals, reconciliations, audit documentation, ABS survey submissions, compliance, reporting, and process improvement. The intern will collaborate with finance and business stakeholders and use intermediate Excel skills. Applicants must be accounting undergraduates with one to eight study units remaining, available full time, and willing to defer studies for the program.

Supports Risk Advisors by researching and analysing insurance strategies, preparing quotes and advice documents, and assisting with applications, underwriting, policy administration, client reviews, and ongoing service. The role involves liaising with clients, insurers, super funds, and internal stakeholders, maintaining accurate records, and contributing to process improvements. Existing paraplanning experience is preferred, but trainees motivated to develop a career in risk insurance may be considered.

Own full-cycle accounting for five international entities, including month-end close, general ledger reviews, intercompany reconciliations, parallel ERP and QuickBooks accounting, statutory audits, tax compliance, forecasts, variance analysis, and KYC/AML requests. The role coordinates auditors, tax partners, banks, acquirers, and payment service providers across multiple jurisdictions.

Source 1 Solutions seeks talented professionals in various fields for future opportunities. Candidates should excel in customer-focused environments and enjoy solving challenges in managed IT, solutions architecture, sales, and more.

Review, audit, and process employee expense reports for policy compliance and timely reimbursement. Investigate discrepancies, support audits and month-end activities, analyze expense trends, prepare reports, and provide policy guidance to employees.

Lead and execute technical accounting advisory engagements, perform complex accounting and financial analysis, draft client reports, manage project workstreams, supervise and coach junior staff, develop client relationships, and support business development and audit readiness efforts.

Supervise IFRS 15 revenue accounting operations, including complex contract assessments, transaction price allocation, journal entries, reconciliations, financial close, audits, and SAP RAR reporting. Partner with cross-functional teams to resolve revenue recognition issues, improve processes and controls, and provide technical guidance to team members.

Ensures accurate revenue recognition under IFRS 15 by validating contracts and business designs in SAP RAR, interpreting performance obligations, determining transaction prices, allocating revenue, preparing journal entries, reconciling deferred and accrued revenue, managing contract modifications, posting legacy adjustments, and supporting audits and financial close activities.

Provide product support for business systems: troubleshoot issues, respond to customer enquiries, escalate complex problems, maintain records, deliver training, share feedback with product teams, and help improve customer outcomes.

Remote part-time operations and accounting assistant supporting the CEO: coordinate bookkeeping, payroll, reconciliations and reporting; manage ClickUp workflows, dashboards and documentation; uphold SOPs; monitor capacity, quality, aged receivables and subscriptions; provide executive operational support and onboarding; leverage automation and AI to improve efficiency.

Serve as a Record-to-Report subject matter expert, providing technical leadership, transaction review and approval, training, process improvement, project participation, audit support, and ensuring accounting complies with GAAP and global policies. Lead issue resolution, root-cause actions, and contribute to R2R tower management and stabilization of migrated entities.

Lead the finance function at Hadley Designs by building scalable systems, managing cash flow, and driving profitability to support growth.

Provide technical accounting advice to public sector and for-purpose clients, interpret and implement AASB standards, support financial statement preparation, lead accounting assessments for major infrastructure and climate reporting, coordinate multidisciplinary teams, mentor junior staff, and contribute to business development and technical capability building.