Top Accounting Jobs in Melbourne

Provides phone, email, and chat support to small business owners, bookkeepers, and accountants using Xero. Resolves accounting-related customer queries, conducts proactive outreach, builds customer trust, and identifies when escalation is needed. The role also involves meeting service quality and turnaround targets, collaborating across teams, and helping improve support through accounting knowledge, Salesforce, generative AI, and new technology.

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.

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.

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.

Responsible for general ledger accounting, journal entries, accruals, reconciliations, intercompany balances, fixed assets, financial reporting, variance analysis, and month-end close. Maintains dashboards and analytical models, supports audits and SOX controls, ensures compliance with IFRS or GAAP, and recommends process improvements. Requires SAP and BlackLine knowledge, advanced Excel skills, and experience in general ledger accounting and shared services environments.

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.

Support insurance and reinsurance accounting by recording transactions in SAP, performing reconciliations, supporting month‑end close, preparing IFRS 17/4 reporting and variance analysis, maintaining controls and documentation, assisting audits, and contributing to process improvements and UAT.

Perform investment accounting tasks including journal entries, reconciliations, investment reporting, and financial statement preparation. Collaborate with cross-functional teams, support investment operations, help develop accounting policies, and maintain compliance with accounting standards and regulatory requirements.

Manage a client portfolio, lead or participate in client meetings, review and sign off on client work, draft financial/tax/investment advice for Partner review, mentor team members, ensure Division 7A compliance, research technical matters, and drive improvements and firm initiatives.

Seeking fund accounting and administration professionals (Associate through Manager) to deliver NAV calculations, investor and financial reporting, prepare/review financial statements under IFRS/US GAAP/Lux GAAP, manage client/auditor relationships, support fund launches and operational initiatives, resolve accounting issues, drive process improvements, and mentor junior staff. Roles vary by level from hands-on preparation to team leadership and client management.

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.

Provide administrative support to the CFO and Finance & Accounting team: maintain department portal, coordinate meetings, handle billing and invoice documentation, process client/vendor tax forms, track client accruals, assist with new matter intake, support cash desk/remote deposits, and manage confidential information and ad hoc projects.

The ATR GBS Coordinator oversees global close governance, drives standardization of month-end close processes, manages risks, and ensures compliance with accounting standards. Responsibilities include coordinating cross-functional activities, addressing issues, and enhancing R2R performance through stakeholder communication and project management.

Lead APJ accounting operations across Australia, India, Japan and Singapore. Own month-end close, reconciliations, statutory reporting, audits, intercompany consolidation, cash forecasting, indirect tax review, outsourced provider management, SOX compliance, and continuous process improvements while managing an APJ accountant and liaising with senior stakeholders.

Remote part-time role supporting the CEO of an Australian accounting practice. Coordinate daily bookkeeping, payroll, reconciliations and reporting; manage ClickUp workflows and Google Workspace documentation; maintain SOPs, monitor team capacity, perform preliminary quality checks, oversee subscriptions and onboarding, and support operational initiatives and automation.

Lead ANZ month-end close, review OpCo trial balances, manage regional audits, coordinate tax and statutory compliance, support consolidation to US GAAP, partner with OpCo finance teams, and drive process and control improvements across multiple ERP systems.