The Opportunity

We are looking for a detail-oriented and proactive Accountant to join our finance team. In this role, you will play a key part in ensuring the accuracy, integrity, and compliance of financial records while supporting efficient accounting operations across the business.

You will contribute to continuous improvement in accounting processes, collaborate with cross-functional teams, and support audit and statutory requirements.

About You

You are a motivated and detail-driven finance professional who enjoys working in a collaborative environment and takes ownership of delivering high-quality outputs.

Qualifications

Relevant tertiary qualification in Accounting, Finance, Business, or a related field (or currently working towards one)
Strong numeracy and analytical skills
Proficiency in spreadsheets and experience with reconciliations and data analysis
High level of accuracy and exceptional attention to detail
Strong organizational and time management skills
Familiarity with ERP systems Oracle Fusion (preferred but not essential)

Role Purpose / Key Accountabilities

Execute accounting processes, including multi‑period accounting, auto‑reversal runs, receipt accounting, lease accounting, and revaluation runs
Validate key P&L expenses, elevate them for consideration of improvements, initiate processing changes where needed, and ensure corrective actions are implemented
Process payroll payment external transactions in excel templates, including salaries, taxes, and benefits, and upload them to the CM module after review
Investigate intercompany (ICP) variances to identify root causes and resolve discrepancies
Investigate exceptions highlighted in reports, determine root causes, and ensure corrective actions are implemented
Own end‑to‑end balance sheet reconciliations, ensuring accuracy, completeness, and compliance with accounting standards
Ensure reconciliation reports are signed off, saved, and maintained as audit trails to support compliance and transparency
Prepare indirect tax return workings and reconcile balances with the General Ledger and subledgers, ensuring compliance with statutory requirements and tax regulations
Support audit requests by preparing reconciliations, schedules, and clarifying queries, while coordinating with auditors to ensure statutory compliance
Apply ERP functionality effectively to enhance process accuracy and efficiency while promoting system adoption through knowledge sharing and team support
Demonstrate a growth mindset by actively learning ERP features, expanding accounting knowledge, and applying new skills effectively
Seek constructive feedback to foster continuous professional growth
Collaborate with functional teams to resolve discrepancies and errors, ensuring smooth financial operation.

What We Offer

A career with Beca will provide you with:

Professional development opportunities. 
A supportive and caring work environment where you can bring your whole self to work. 
Opportunities to learn from our industry experts and technical gurus across the Asia Pacific. 
A highly supportive environment of sharing and collaboration. 
Beca prides itself on supporting a diverse and inclusive culture – open to inputs from creative people of all genders, ethnicity, identity, thought and experiences.

Apply now

Belong at Beca and make everyday better. Apply now!

Accountant (Fixed - Term 12 months)