Top Accounting Jobs in Melbourne

Develop positioning, messaging, go-to-market plans, lifecycle campaigns, customer proof points, and advocacy programs for Xero’s Accountant & Bookkeeper Platform. The role focuses on Workpapers, tax, compliance workflows, and Agentic Tax across Australia, New Zealand, the UK, US, Canada, and other markets. It requires translating complex accounting, tax, audit, and compliance capabilities into clear customer value while aligning product, regional, compliance, tax, and customer teams.

Leads financial control, governance, and accounting services across nbn’s capital programs. Ensures accurate management, forecasting, and statutory reporting; maintains accounting integrity and controls throughout the asset lifecycle; partners with Commercial Finance, Project Delivery, Fixed Asset Accounting, and service providers; and drives continuous improvement and governance excellence.

Paid, full-time entry-level accounting program for recent Australian high school graduates. Participants gain practical experience in audit, business services, or CFO advisory while completing CA ANZ’s CA Fundamentals and later CA Foundations pathway. BDO provides paid study leave, course funding, mentoring, coaching, and on-the-job training. Applicants must be 18 or older, have completed Year 12 Mathematics, demonstrate interest in accounting or business, and have full Australian work rights.

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.

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.

Serve as the first point of contact for the Melbourne office, welcoming clients, visitors, suppliers, and team members. Manage calls, emails, enquiries, meeting rooms, mail, reception areas, kitchen, and shared spaces. Provide general administrative support, maintain professional office presentation, and identify process improvements. The role requires strong communication, organisation, attention to detail, multitasking, client service, and confidence using Microsoft Office and multiple systems.

Provide part-time administrative support to the Superannuation team by preparing, processing, scanning, uploading, and distributing client documentation. Maintain accurate records across systems, coordinate correspondence and client packages, support workflow completion, and identify process improvements. The role requires strong organisation, attention to detail, communication, multitasking, collaboration, and confidence using Microsoft Office and multiple systems. Previous administration experience and familiarity with XPM, FYI, or Annature are advantageous but not essential.

Pool of accounting professionals supporting end-to-end accounting-to-report processes, including journal entries, reconciliations, fixed assets, intercompany accounting, month-end close, financial reporting, consolidation, internal controls, issue resolution, and process improvement within a Manila Global Business Services team.

Supports accounting and finance operations across record-to-report, accounts payable, procurement, and treasury. Responsibilities include bank and balance sheet reconciliations, journal posting, invoice processing, staff claims, vendor master data, supplier enablement, contract documentation, cash-flow forecasting, liquidity reporting, variance analysis, and audit support. The intern will work with SAP, Ariba, ServiceNow, and cross-functional stakeholders while developing practical business and industry knowledge.

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.

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, maintains internal control documentation, and prepares consolidation reports in accordance with global policies and service-level agreements.

Performs general ledger accounting, including journal entries, balance sheet and bank reconciliations, fixed asset processing, intercompany confirmations, financial analysis, month-end close, consolidation reporting, internal controls review, and issue resolution in compliance with accounting policies and service-level agreements.

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.

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.

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.

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.

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.