Top Accounting Jobs in Melbourne

Build trusted relationships with accounting firms and advise them on adopting Xero and digital accounting strategies. Apply accounting expertise to understand practice needs, recommend practical technology solutions, guide digital transformation, and support partner growth within an assigned territory. The role emphasizes consultative relationship building, problem-solving, autonomy, and career development rather than traditional sales experience.

Deliver end-to-end investment accounting and financial reporting for a superannuation fund and related investment entities. Responsibilities include month- and quarter-end close, reconciliations, variance analysis, complex journals, valuations, distributions, performance fee accruals, foreign exchange and derivatives accounting. The role also analyzes custodian data, resolves exceptions, supports audits, manages outsourced providers, and contributes to automation and process improvements.

Supervises an Account to Report team responsible for general ledger, intercompany, fixed assets, month-end close, reconciliations, reporting, and consolidation. Ensures GAAP and policy compliance, service-level delivery, KPI achievement, issue resolution, and process quality. Leads transitions and improvement initiatives, manages escalations, coaches team members, and partners with internal stakeholders. Requires accounting experience, supervisory leadership, ERP expertise, and shared services or BPO exposure.

Supervises Account to Report accounting operations, including general ledger, intercompany, fixed assets, month-end closing, reconciliations, reporting, and consolidation. Ensures compliance with GAAP, accounting policies, service levels, and KPIs. Leads issue resolution, process improvements, migrations, stakeholder collaboration, and team development. Provides escalation support, reviews complex transactions, manages deliverables, and contributes to overall Record to Report tower objectives.

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

Manages trade accounting and operations, including trade, position, swap MTM, cash, income, and expense reconciliations; OTC settlements; exception resolution; accounting close support; audits and NAV finalization. Oversees team performance, escalations, process improvements, strategic initiatives, technology projects, reporting, product implementations, and user acceptance testing while coordinating with investment managers, brokers, administrators, and internal teams.

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.

Provides front-of-house reception and client service while supporting office operations and SMSF administration. Responsibilities include managing calls and emails, coordinating meeting rooms, maintaining shared spaces, preparing and processing documentation, uploading records, distributing client correspondence, and supporting process improvements. The role requires strong organisation, communication, attention to detail, and confidence using Microsoft Office and multiple systems.

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.

Leads Northern Trust’s Australia fund accounting and unit pricing operations, managing subordinate team leads and staff. Oversees performance, staffing, training, controls, compliance, risk management, budgeting, service delivery, and operational priorities. Acts as a subject-matter expert and escalation point for clients and stakeholders, supports automation and systems improvements, and drives cross-functional process enhancements, efficiency, and strategic execution.

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.

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.

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.

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 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.

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.

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.

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.