Responsibilities:
- The analysis of monthly results (key movements, variances to budget, prior period etc), most importantly ensuring cost and revenue recognition is accurately represented in the P&L’s.
- Support The National Finance Manager with any assistance required for annual budgeting process or any quarterly reforecast preparation.
- Calculate the Leave Accruals and prepare the journals on a monthly basis.
- Reconcile the intercompany accounts including overseas’ business.
- Oversee the preparation of monthly balance sheet account reconciliations.
- Conduct regular detailed reviews of balance sheet accounts to ensure accuracy and completeness.
- Assist in the monthly, half-yearly and year-end accounting close and consolidation.
- Implement robust financial policies and procedures.
- Collaborate with the Corporate Finance Team in relation to supporting financial reporting obligations, tax compliance, payroll and treasury, insurance and other team members.
About the Client
Our client is a leading organisation within the logistics industry. With a strong market presence in import and export logistics services, this organisation operates across Australia, New Zealand, and South-East Asia, and has a significant market capitalisation.
How to apply: