About Us
Founded in Montreal, Canada in 2015, Valsoft’s mission is to buy, enhance, and grow vertical market software companies. These companies provide mission-critical solutions in their respective niche industries. Our businesses serve 25+ industries, such as Hospitality, E-commerce, Manufacturing, Workforce Management, and Media & Broadcasting.
So far, we have acquired over 100 companies and built a global team of more than 3,000 employees across 14+ countries.
This role would be focused on supporting the following Australian businesses that have joined the Valsoft conglomerate over the years:
H&L
InnQuest Australia
CMS Hospitality
Easy Employer
Wageloch
Azility
About The Role
As a Senior Accountant, you will collaborate closely with the Finance Manager and the Managing Director to drive financial performance and strategic decision-making. The selected candidate will be based in Adelaide, working in a hybrid setting that combines remote work and in-office presence at our location in Thebarton.
What You’ll Be Doing:
· Preparation and review of financial statements, including income statements and balance sheets for each division.
· Ensure that all financial information is accurate, consistent, and compliant with accounting principles and relevant regulations.
· Participation in the completion of audit engagements and compliance requirements, including the IFRS transition.
Month End Close
· Month-end entries and allocations: Includes GL reconciliations, journal entry booking, and salary and department cost allocations.
· Accruals and provisions: Manage bonuses/commissions accruals and AFDA provisions for bad debts.
· Payroll and tax reporting: Prepare payroll reports and tax/transfer pricing entries.
· Financial reconciliations: Finalize monthly entries, reconcile balance sheet and bank accounts.
· P&L Analysis and FS Preparation: Analyze the Profit and Loss statement, and prepare Financial Statements (balance sheet, income statement, cash flow statement).
· Review results with finance manager to provide insights, improve processes, and document financial procedures.
Financial Analysis
· Conduct in-depth financial analysis, comparing actual performance against budgeted figures and providing variance analysis.
· Identify financial trends, opportunities, and potential risks, enabling management to make informed decisions to improve divisional performance.
Budgeting And Forecasting
· Rolling/Active forecast preparation: Develop and maintain the annual budgeting process and regularly update forecasts.
Additional Tasks
· Cash Flow reporting and analysis.
· Monthly Business Review Deck preparation.
· Churn reporting.
· AR/AP oversight.
About You
To be successful in the role you will:
Hold tertiary qualifications in accounting or finance, CPA highly preferred;
Have a minimum of three to five (3-5) years’ experience in a similar position;
Knowledge of accounting principles and practices including crucial support functions such as AR & AP.
Have a sound understanding of Goods & Services Tax (GST) principles;
Be a proficient user of Microsoft Office suite applications including Excel, Outlook and Word;
Be a proficient user of finance software applications (Netsuite experience advantageous)
Show initiative with a ‘can do’ and ’hands-on’ approach;
Derive satisfaction from the quality and timeliness of your work completed;
Have excellent communication & interpersonal skills.
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Join Valsoft as a Senior Accountant in a hybrid role based in beautiful Adelaide! At Valsoft, established in Montreal, we have a clear mission to acquire and nurture vertical market software companies. With over 100 acquisitions globally and a dedicated team of 3,000+ professionals, you'll be part of a dynamic and growing company that serves a multitude of industries, like Hospitality and E-commerce. In this role, you’ll work directly with the Finance Manager and Managing Director to optimize financial performance and facilitate strategic decision-making. Your responsibilities will include preparing and reviewing financial statements, conducting detailed financial analyses, and ensuring compliance with accounting regulations. You'll manage month-end closures, including journal entries and reconciliations, and prepare payroll and tax reports to comply with local standards. Additionally, you’ll be involved in budget forecasting and cash flow analysis, contributing valuable insights to improve divisional performance. If you hold a degree in accounting or finance, have 3-5 years of experience, and are ready to showcase your accounting acumen, this could be the perfect fit for you! With a ‘can do’ attitude, strong communication skills, and proficiency in finance tools like Netsuite, you’ll thrive in our collaborative environment. Join us and take your career to the next level at Valsoft!
Founded in 2011, Valsoft is a vertical software business that provides mission-critical solutions in their respective niche or market.Velsoft is located in Canada
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