Our client is seeking a Senior Management Accountant to help with system implementation and support the financial reporting team. Directly reporting to the Finance Manager, your responsibilities will include:
- Assist with the implementation and integration of a new system;
- Prepare yearly budgets for P&L, Balance Sheet and Cashflow statements.
- Prepare monthly forecasts for P&L, Balance Sheet.
- Prepare Monthly Job Summary Sheet.
- Prepare process and reconcile monthly Working in Process journals.
- Prepare Management accounts including GL Journals and GL Reconciliations as required.
- Prepare monthly commentary and variance analysis.
- Prepare monthly intercompany balance confirmation.
- Prepare response to ad-hoc information request from the parent company and management.
- Prepare annual FBT return.
- Prepare International Dealing Schedule.
- Prepare workpapers at tax and audit time.
- Provide support to the parent company internal audit process.
You are CA or CPA qualified, you have approximately 5 years' experience in a commercial role in a large complex organisation. You will be experience with acquisition and integration work and have a confident and engaging interpersonal style.
How To Apply
To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Greta Shelton at gshelton@sharpandcarter.com.au
