Overview
The organization is seeking an experienced Financial Controller to oversee month-end financial reporting and quality assurance across a portfolio of Australian business clients.
This is a review-focused role centered on ensuring the accuracy, completeness, and integrity of financial information. Working closely with the Chief Financial Officer (CFO) and a Sri Lanka-based development team, you will provide financial oversight, review management reports, and support continuous improvement of automated finance processes.
Responsibilities
Financial Review & Month-End Close
- Review and validate month-end financial close activities across a portfolio of Australian client accounts.
- Examine reconciliations, journal entries, accruals, and balance sheets to ensure accuracy and completeness.
- Identify inconsistencies, financial discrepancies, and potential reporting issues, ensuring appropriate corrective actions are taken.
- Provide an independent second-level review of client financial records to maintain strong financial controls and reporting quality.
Management Reporting & Financial Commentary
- Review management reports prepared for clients to ensure financial information is accurate, relevant, and clearly presented.
- Prepare written commentary explaining financial performance, key movements, and areas requiring attention.
- Ensure management reporting delivers meaningful financial insights to support informed business decisions.
Payment Review & Financial Controls
- Review payment runs to verify accuracy and completeness before submission to clients for authorisation.
- Maintain financial oversight and contribute to consistent quality assurance across client portfolios.
- Support the integrity and reliability of financial review processes.
Finance Systems & Process Automation
- Collaborate with the Sri Lanka-based software development team to enhance automated accounting and financial workflows.
- Provide financial expertise to define process requirements, expected outcomes, and appropriate validation controls.
- Identify potential weaknesses or inaccuracies in automated processes and recommend improvements.
- Support the development of scalable, accurate, and efficient financial management solutions.
Leadership & Financial Oversight
- Work closely with the CFO to maintain reporting accuracy and financial control standards across client accounts.
- Provide financial oversight and continuity during the CFO's absence.
- Collaborate with finance and technology colleagues to strengthen operational processes and financial reporting standards.
Requirements
- Professionally qualified Chartered Accountant (CA Sri Lanka, CA ANZ, or equivalent).
- Strong working knowledge of Australian Accounting Standards.
- Hands-on experience using Xero for accounting and financial reporting.
- Proven experience reviewing financial records and reports across multiple client accounts or portfolios.
- Strong understanding of month-end close processes, including reconciliations, journals, accruals, and balance sheet reviews.
- Ability to work independently, exercise sound financial judgement, and identify discrepancies or irregularities in financial information.
- Excellent written English communication skills, particularly in preparing clear, professional commentary for clients.
Preferred Qualifications & Experience
- Previous experience in an accounting practice, outsourced finance function, or similar professional services environment.
- Familiarity with accounting platforms such as MYOB, Dext, ApprovalMax, or equivalent solutions.
- Experience collaborating with software development teams on financial process automation.
- Exposure to Australian taxation and regulatory compliance requirements.
Compensation & Benefits
- Paid in Australian Dollars.
- Medical insurance from day one for you + spouse (or parents if unmarried).
- Generous OPD coverage from doctor visits to all your medical needs.
- Home office setup allowance to build your ideal workspace.
- Internet allowance to keep you connected.
- Gym & wellness allowance to stay fit and balanced.
- Regular team events & engagement activities.
- Mental health & counseling support.
- Reimbursement for industry certifications.
- Flexible work (home or office, wherever you do your best work).
- Rewards & recognition.
- Great Christmas & financial year-end parties to unwind with your loved ones.
Location
- Australia-facing role working across a portfolio of Australian client accounts.
- Collaboration with a Sri Lanka-based development team; flexible work (home or office).