Overview When you think of InComm Payments, think of Innovative Payments Technology. We were founded over 30 years ago and continue to be a pioneer in the payment (FinTech) industry. Since our inception, we have grown to be a team of over 3,000 employees in 35 countries around the world. InComm Payments works with the most recognized and valued brands in the world, and we are partnered with most of the world’s leading merchants. The Card Network (TCN), a division of InComm Payments, is an Australian-based fintech company. TCN is proud to offer a range of gift cards from some of the most popular brands in the country. By aggregating these popular brands onto one convenient gift card, we have created a solution that is both thoughtful and practical. This allows the purchaser to give a gift that is personalised while giving the recipient the ultimate choice in how they use it. You can learn more about InComm Payments by visiting our Website or connecting with us on LinkedIn, YouTube, Twitter, Facebook, or Instagram. You can learn more about The Card Network by visiting TCN About This Opportunity The ideal candidate will have solid business acumen and have experience within industries with high volume transactions (example FMCG, Retail, Distribution, Supply Chain). This is an in-office (Richmond, VIC) position requiring management of core accounting functions and tactical accounting duties, i.e. managing several monthly close activities, the closing of corporate books, overseeing Fixed Assets, Prepaids, CIP, Capitalized Software, Intercompany balancing, and supporting the annual audit. You will also collaborate with sales, marketing, and operational teams and gain experience in areas impacting the business on a variety of levels. Responsibilities Responsible for the month end close cycle for a number of entities. Coordinate and manage month-end close process resulting in the accurate and timely recording of income, expenses and changes in assets and liabilities in accordance with IFRS. Provide monthly qualitative analysis and commentary on monthly results as compared to budget and prior periods. Provide analytical and accounting support to month-end closing process and ensure ongoing integrity of balance sheet and income statement accounts. Act as a leader in maintaining and improving internal controls relating to local accounting and information systems. Reconcile and review balance sheet accounts. Ensures all team deadlines are met. Support company compliance with internal control processes and documentation requirements such as supporting Blackline account reconciliation initiatives. Assist in periodic reporting and analysis of performance metrics relative to plan for communication within the Company. Demonstrates an ability to execute and follow-through on tasks to completion, documentation. Coordinates or performs other tasks and special projects as assigned Qualifications Bachelor’s degree in Finance or Accounting 5+ years’ experience Experience with Xero, Oracle, Blackline Proficient in MS Office Suite (Word, Excel, Power Point) Solid understanding of accounting principles and internal controls (IFRS/ US GAAP) including accruals CA / CPA is required. InComm provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, sexual orientation, gender identity or national origin, citizenship, veteran’s status, age, disability status, genetics or any other category protected by federal, state, or local law. *This position is eligible for the Employee Referral Bonus Program-Tier 3 #LI-TL1