Senior Accountant / Finance Manager – Retail Sector
We are seeking an experienced and detail-oriented Senior Accountant / Finance Manager to join our dynamic team. The ideal candidate will be a key player in managing the month-end close process, performing accurate balance sheet reconciliations, and ensuring overall financial reporting excellence within our organisation.
Key Responsibilities:
- Daily management of the Finance function, including but not limited to banking,
- Accounts Receivable, transactional accounting, financial accounting, and reporting.
- Detailed preparation of profit and loss accounts, capex, balance sheets and cash flow.
- Consolidate profit and loss accounts for the Group of Companies of the Division.
- Prepare monthly and annual board reports by the set deadlines.
- Ensure all journals are reviewed and approved on a monthly and yearly basis.
- Ensure monthly accruals are accurately accounted for.
- Work with Payroll to ensure correct allocation of payroll costs.
- Ensure reconciliation of stock monthly.
- Preparation of accounts based on AASB 16 Lease Reporting.
- Work closely with the Accounts Payable & Inventory departments to ensure that accounts are paid within the required times and in-line with supplier agreements /arrangements.
- Maintain the integrity of the Companies Financial and Accounting System and develop processes and procedures to improve and increase efficiencies.
- Directly managing the annual audit process with external auditors.
- CA/CPA qualified.
- Proven experience in retail or FMCG sector, ideally with strong exposure to month-end processes and balance sheet reconciliation.
- Strong technical accounting skills and attention to detail.
- Excellent analytical, problem-solving, and communication skills.
- Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
- Proficiency in financial systems and advanced Excel skills.
How to Apply
To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Laura Ruddlesden on 0488 756 943 or lruddlesden@sharpandcarter.com.au, LR1539039