Job description
Join New Era Technology, where _People First_ is at the heart of everything we do. With a global team of over 4,500 professionals, we’re committed to creating a workplace where everyone feels valued, empowered, and inspired to grow. Our mission is to securely connect people, places, and information with end-to-end technology solutions at scale.
At New Era, you’ll join a team-oriented culture that prioritizes your personal and professional development. Work alongside industry-certified experts, access continuous training, and enjoy competitive benefits. Driven by values like Community, Integrity, Agility, and Commitment, we nurture our people to deliver exceptional customer service.
If you want to make an impact in a supportive, growth-oriented environment, New Era is the place for you. Apply today and help us shape the future of work—together.
With this, we are looking for someone who has:
Experience of 7-8 years in end-to-end accounting
Experience with managing and closing process, management reporting, cash flow management etc.
Extensive experience in AASB and US GAAP accounting, financial analysis, and reports
Experience in reviewing financial results
Demonstrated ability to analyze and communicate financial information
Strong skills in the use of analytical software tools (BI, M/Soft Office Suite and similar)
Experience in Xero accounting software and Autotask PSA
Strong administration and organizational skills
Previous experience in working independently and managing multiple priorities
Australia tax reporting and filling is a plus
Experience dealing with APAC clients is a plus
Relevant tertiary qualification
CA/CPA desirable
Duties and Responsibilities
Ensuring accurate and timely recording of all financial transactions
Preparing monthly and annual management and financial accounts
Providing an analytical review and commentaries of the monthly results
Reporting on and analysis of financial key performance indicators
Processing of end of month journals
Preparing monthly and quarterly Balance Sheet/general ledger account reconciliations
Performing bank reconciliations
Responsible for preparing account analysis and other audit requirements (statutory and tax)
Overseeing timely billing administration and preparation of customer invoices
Calculating monthly sales commissions
Ensuring cash flow is managed effectively including monthly projections and planning
Quarterly preparation of inputs to the BAS returns
Maintenance of the fixed assets register
Prioritizing and actioning supplier payments
Providing advice, mentoring to more junior members of the team
Acting as an escalation point for the team
Continually reviewing processes and procedures to gain efficiencies
Performing ad hoc financial exercises as required
Other related duties as required
Work Set-Up
· Day shift work schedule
· Permanent WFH
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