Management Accountant

Inlogik

Finance role overseeing Accounts Receivable operations with a focus on compliance and process improvements across global entities. Requires strong financial expertise and collaboration with finance teams.

Posted 7/5/2026full-timeSydney • 🇦🇺 AustraliaMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in Accounts Receivable operations, tax compliance, and financial analysis across multi-entity environments. Proficient in process improvements and system upgrades, with strong communication and teamwork skills.

Highest-signal resume keywords

Accounts Receivable ManagementTax Compliance (BAS, VAT, GST, Superannuation)Financial Analysis ReportingSAGE Accounting SoftwareProcess Improvement

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Accounts ReceivableTax ComplianceMonth-End ProcessesBalance Sheet ReconciliationFixed Asset AccountingFinancial AnalysisCredit ControlCashflow AnalysisExpense AnalysisIntercompany Transactions

Soft Skills

Strong CommunicationTeam CollaborationMentoringCustomer LiaisonProblem Solving

Tools & Technologies

SAGE AccpacPower BIChart of Accounts

Industry Keywords

Multi-EntityMulti-CurrencyAudit PreparationStatutory Tax ObligationsTreasury Management

About the role

Key responsibilities & impact

Oversee end-to-end Accounts Receivable operations across multiple global entities, including bank reconciliations, receipting, journals, and intercompany transactions.
Manage statutory tax obligations such as BAS (AU), VAT (UK), GST (NZ), and superannuation, ensuring timely and compliant submissions.
Maintain accurate month-end processes, including balance sheet reconciliations, account revaluations, and fixed asset management for all regions.
Perform comprehensive Credit Control duties, including receipting, issuing invoices and credit notes, resolving customer queries, and processing credit card payments.
Produce detailed group-level financial analysis reports, covering AR, AP, cash, vendor payments, customer payments, unearned income, and ad-hoc expenditure categories.
Drive process improvements, streamlining AR workflows, enhancing reconciliation efficiency, and supporting system upgrades such as Chart of Accounts, Sage Accpac, and Power BI.
Support treasury, budgeting, and forecasting through accurate cashflow data, expense analysis, and collaboration with the Head of Finance.
Contribute to audit preparation and team development, providing documentation, assisting auditors, and mentoring finance team members to strengthen capability and consistency.

Requirements

What you’ll need

Strong Accounts Receivable experience across multi-entity and multi-currency environments.
Skilled in tax compliance including BAS, VAT, GST, superannuation, and FBT support.
Proficient in month-end processes, balance sheet reconciliations, revaluations, and fixed asset accounting.
Previous experience with SAGE accounting software.
Experienced in preparing financial analysis reports across AR, AP, cashflow, vendor and customer payments.
Demonstrated ability to deliver process improvements and support system upgrades (Chart of Accounts, Sage Accpac, Power BI).
Strong communication skills with the ability to liaise effectively with customers, auditors, and internal stakeholders.
Proven teamwork and collaboration through mentoring colleagues, supporting cross-training, and maintaining compliance with organisational policies.

Benefits

Comp & perks

Competitive Market Rate
Hybrid – only 2 days in office + flexible start and finish hours
Paid Parental Leave
Birthday Leave
Volunteer Leave
Awards
Training
Employee referral Bonus
and much more