Job Overview

Our client is looking for a detail-oriented Accounting Analyst to manage fixed asset records, prepayment schedules, and monthly reconciliations across multiple entities.

Client Overview 

The client is the insurtech for embedded protection. Their vision is to protect all the customers of the world’s largest digital companies.

Schedule

Monday - Friday, 9:00 AM - 6:00 PM Sydney time, with 1 hour break (40 work hours per week)

Responsibilities

• Reviewing capex-coded bills and card spend against the capitalisation policy
• Maintaining asset records and running monthly depreciation and amortisation in NetSuite
• Tracking capitalised software and assets under construction
• Maintaining prepayment amortisation schedules
• Preparing monthly reconciliations, roll-forwards, and flux analysis in FloQast across all entities
• Assembling supporting documentation for audit queries
• Proposing adjustments for Accounting review, sign-off, posting, and approval

Requirements

• 3-5 years experience in accounting, ideally in a multi-entity, multi-currency environment
• Direct ownership of fixed asset and intangible reconciliations, with solid IFRS and/or US GAAP knowledge
• Experience with prepayment accounting and amortisation schedules
• Hands-on NetSuite experience, including asset and amortisation schedules, saved searches, and reports
• Experience with FloQast, Ramp, and similar close and spend tooling
• Advanced Excel or Google Sheets skills
• Ability to prepare reconciliations to audit standard and work to a fixed close calendar
• Clear written English, with a habit of proposing rather than actioning adjustments and escalating exceptions early

Independent Contractor Perks

• Permanent work from home
• Immediate hiring
• Health Insurance Coverage for eligible locations

Note

Please click the "Apply" button to complete your application, including the assessment questions, technical check, and voice recording. Your hourly pay rate will be established based on your performance in the application process; submissions with all requirements fulfilled will receive priority review.

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