Our client is an iconic Australian business, who sit as the powerhouse of their industry. The business has experienced sustained growth and expansion since its inception almost 100 years ago. With a dynamic and respected leadership team, the business has an ambitious growth plan that will see it further cement its position in the manufacturing industry. 

Reporting to the Finance Manager, the focus of this role will be to ensure compliance with all reporting requirements. Specifically, your role will include but not be limited to:


Quarterly Duties:

• Prepare Summary of Fixed Asset Movements as per Year End audit requirements.

Monthly Duties:

• Execute depreciation calculation process for all assets.
• Prepare reports for monthly management reports (including, YTD Capex, Capex
• Approved but not yet Spent, Rental Asset Summary, Forecast Lease Liability with IRAP, Contract Labour paid and others as required.
• Reconcile nominated general ledger accounts, between the appropriate databases such as SAP, DBS and Excel.

Daily Duties:

• Input transactions into the various databases for entries arising in the General Ledger, DBS, MYOB, SAP and Excel spreadsheets.
• General Journal entries as required. Motor vehicle fleet management actions as required.
• Process any motor vehicle infringement notices in line with company procedure.
• Attend to queries promptly from internal customers.
• Any other duties or matters that may arise or be directed from time to time. Monitor expenditure per capex raised and report variances.
• Update IRAP Finance Excel register as required.
• Update external finance lease register as required.

Please contact Will Nichols at wnichols@sharpandcarter.com.au