Financial Accountant - 12 month Fixed Term contract

Job title : Financial Accountant - 12 month Fixed Term contract
Location : Melbourne, Melbourne, Victoria
Job type : Contract or Temp
Job reference : 1148953
My client is a large, listed US organisation with a finance operation based in Melbourne's South Eastern suburbs. 

Reporting into the Finance Manager, the Financial Accountant will be responsible for:
  • Prepare monthly accruals (cashing, maintenance, payroll, sales commission)
  • Responsible for consolidation, intercompany elimination and revaluations
  • Prepare Trial balance and review that it is in line with expectations
  • Prepare monthly corporate vendor transaction reports
  • Reconcile and analyse variances for largest accounts, eg. Surcharge revenue, Rebates, rentals, cashing, payroll etc
  • Record GST adjustments
  • Prepare departmental spending report and reallocate records
  • Report on business units expenditure
  • Assist AP and Junior accountant with invoice processing and resolving complex issues, verify correct coding and provide technical advice
  • Reconcile monthly rebate payments
  • Manage month-end timetable
The successful candidate must have the following qualifications and experience;
  • Bachelors or Post-Graduate degree in Accounting
  • CA/CPA Qualified or studying 
  • Experience with Microsoft AX Dynamics or large-scale ERP system
  • Extensive experience in Microsoft Office Suite
  • Previous experience working as a Financial Accountant    
 To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Danielle Bower on 0473 489 543 or dbower@sharpandcarter.com.au