<p><strong>Financial Accountant - 3-4 Month Contract | South Yarra | Hybrid</strong><br /> Reporting to the Finance Manager, you'll play a key role in supporting the finance function during a high-volume period, contributing to smooth month-end delivery, financial reporting and system-related activities.</p><p> </p><p><span style="text-decoration: underline;"><strong>The Company</strong></span></p><p>We are seeking a Systems Accountant with a Business Central/D365 background to join a dynamic and growing business based in South Yarra. This interim role is perfect for a technical accountant who can dive into the back-end of the system, troubleshoot, and make impactful improvements.</p><p> </p><p><span style="text-decoration: underline;"><strong>The Role:</strong></span></p><p>This is a 3-4 month interim position and a perfect opportunity to make impactful change within the business.</p><p> </p><p><span style="text-decoration: underline;"><strong>Key Responsibilities:</strong></span></p><ul><li><strong>Month-End Financial Reporting</strong>: Preparation of financial statements, ensuring accuracy and compliance with internal and external requirements.</li><li><strong>Systems Support &amp; Troubleshooting</strong>: You will act as the first line of support for users encountering issues with the Business Central/D365 system, adjusting configurations and solving problems to ensure seamless operation.</li><li><strong>Module Enhancement</strong>: The company implemented Business Central two years ago but didn't fully integrate all available modules. You'll play a key role in optimising and enhancing the system, including the incorporation of additional modules to improve business efficiency.</li></ul><p><strong> </strong></p><p><span style="text-decoration: underline;"><strong>Key Areas of Focus:</strong></span></p><ul><li><strong>Fixed Assets</strong>: Take ownership of the Fixed Asset module to streamline processes, improve tracking, and maximise the system's capabilities for the business.</li><li><strong>Inventory Model</strong>: Strengthen the company's procurement processes by improving the Inventory module, enhancing supply chain visibility and cost control.</li><li><strong>Recurring Billing Setup</strong>: Lead the setup and improvement of recurring billing, helping the business establish automated and reliable billing cycles.</li></ul><p><strong> </strong></p><p><span style="text-decoration: underline;"><strong>Your Profile:</strong></span></p><ul><li>Strong technical background in <strong>Business Central/D365</strong>.</li><li>Ability to act as both an accountant and a technical systems expert.</li><li>CA/CPA qualified (or equivalent).</li><li>Excellent problem-solving skills and the ability to work autonomously in a fast-paced environment.</li><li>Experience in systems implementation and post-implementation optimisation, particularly in finance-focused modules.</li></ul><p> </p><p>Job reference: 06810-0013342049</p><p><em>By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: <a href="https://www.roberthalf.com/au/en/privacy" target="_blank">https://www.roberthalf.com/au/en/privacy</a>. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.</em></p><img src="https://counter.adcourier.com/ZmVyZ3VzLm1hbm5lcnMuNjM5NTEuMTA2NzVAcmhpYXVzLmFwbGl0cmFrLmNvbQ.gif">