This role sits inside a broader project team and works closely with the Project Manager; however, this is not a project management role. The focus is on executing complex accounting outcomes during a business carve‑out and subsequent integration.
You will be responsible for designing and performing accounting solutions, ensuring transactions, balances and reporting are correctly separated and transitioned into the future‑state structure.
Key Responsibilities
- Execute balance sheet and P&L carve‑out activities across multiple entities
- Review and split fixed asset registers
- Assess and transition lease accounting positions
- Support customer and revenue structure redesign and execution
- Ensure accurate AP/AR to GL data flow into trial balances
- Translate accounting implications into practical postings
- Identify risks and resolve issues proactively
- CA/CPA qualified
- Strong technical accounting background
- Experience in multi-entity environments
- Hands-on approach inside project settings
- Prior systems exposure helpful (Great Plains, Dynamics, Oracle), not essential
Peter Sos | Senior Consultant
Peter.Sos@perigongroup.com.au
0402 701 701
