My Australia Direct

Senior Accountant (Audit)

$76,700 - $90,000 Annual

Brisbane, 4000, Queensland

Accounting / Audit - External

Full time

QR Code

Posted 04/07/2025
Closed 03/08/2025

As a Senior Accountant within the Firm’s Audit division, you will be required to complete client workacross a range of audit and assurance engagements, and compliance and advisory services incompliance with the Firm’s Quality Control Manual and Independence Policy & Guidance Manual.

In this role you will:

  • Provide internal and external stakeholders with exceptional client service
  • Preparation and completion of relative statutory accounts and substantive audit testing as well as the construction of logical and accurate work papers.
  • Ensure all work prepared by you is accurate and delivered in a timely manner so as to achievebudgeted targets
  • Undertake audit assignments as engaged by client or as directed by Supervisor / Manager /Principal / Partner/s e.g. preparing audit working papers, statutory financial reports, cash flowstatement calculations, and management letters
  • Liaise with business services, to support provision of specialist tax/business services (taxation services, financial reports, other services eg BSA return) client portfolio
  • Undertake special assignments as engaged by client or as directed by Supervisor / Manager /Principal / Partner/s e.g. due diligences, budget forecast reviews, internal audit assignments, fraud review
  • Work within the legal and operating confines of your skills and knowledge, seeking advice from Supervisor / Manager / Principal / Partners on issues outside of them
  • Build strong relationships with your clients and in addition provide leadership, guidance andassistance to junior team members

Skills, knowledge and experience:

  • Bachelor degree or higher qualification in commerce, business accounting or relevant field plus 1-3 years of work experience in professional services with an emphasis on Auditing and Assurance.
  • Wide exposure to a range of technical accounting and audit issues.
  • Strong knowledge of current audit, accounting and tax issues, including applicable or emerging laws and regulations.
  • Strong knowledge of auditing standards (AUASB).
  • Strong knowledge of accounting standards (AASB and IFRS).
  • Sound knowledge of applicable corporate governance requirements.

About Company

We are a leading accounting and business advisory organisation that is capable of providingsolutions to our Clients, our Team, Shareholders and the Community to shape their success in achanging world.
At Moore Australia QLD/NNSW, we pride ourselves on upholding the highest professional and ethicalstandards. We encourage a culture of learning and development.
Our staff contribute to our purpose by displaying a good understanding of and commitment to ourValues and culture.

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