Our client is a clear market leader across Australia & New Zealand. Dominating this space for 40+ years they are looking to continually grow their finance team resulting in the new Senior Management Accountant position.
Role:
The role will report to the Financial Controller.
You will provide support for all aspects of the Group’s financial and statutory accounting, including month-end financial reporting, consolidated statutory reporting, financial control, and process improvement.
Key Responsibilities:
- Responsible for the monthly preparation of cashflow, balance sheet and working capital reporting
- Preparation of budgets and forecasts for cashflow, balance sheet and working capital
- Analysis & reporting on variances to budgets, history and forecast for Balance Sheet, cashflow and working capital, as well as linking to movements and trends within the P&L
- Monthly analysis and reconciliation of movements within key balance sheet accounts and submission of data into intercompany reporting and consolidation model
- Cashflow management, including daily cashflow reporting, forecasting and liaising with stakeholders
- Management of company borrowings under existing facilities, including preparation of monthly interest journals, reporting and analysis
- Assist with the preparation and reporting of information requests for both internal and external audit
- Supporting role in year-end procedures, including liaising with external auditors.
- Assist with month-end and year-end closes through processing of journals for provisions/accruals/adjustments etc.
- Prepare monthly balance sheet reconciliations in accordance with company policy
- Carry out analysis of processes relating to job function with a focus on continual improvement and creating efficiencies
- University Degree Qualification
- Professional CPA / CA
- Strong technical accounting skills
- Strong analytical/problem-solving skills
- Ability to multi-task assignments and appropriately prioritise tasks to meet deadlines
- Strong commitment to team culture and performance
- High levels of energy and drive – Performance-based mindset, results-orientated
- Excellent written and oral communication skills
To discuss this opportunity further, please click on the appropriate link below or contact Will Nichols at wnichols@sharpandcarter.com.au
