The Company…..
Respected Asia Pacific firm has a vacancy for an experienced Accountant to join a market leader with offices in the CBD and Marrickville. Working for one of the largest privately owned companies in Australia means that you can work across various entities, further develop your accounting skills and mentor a small team. If you are seeking a role where your hard work and commitment is rewarded and acknowledged, then look no further!
The Job…..
Reporting to the Senior Accountant you will be responsible for the following duties:
- Support the Senior Accountant and Finance Manager in overseeing all financial and business planning functions for the stock related division, including accounting, controls, financial and management reporting, as well as planning and budgeting.
- Monitor and ensure the accurate processing of sales orders and purchase order payments.
- Conduct regular reviews of subledger movements against the general ledger to guarantee accuracy and completeness.
- Provide weekly reports on working capital to ensure optimal cash flow management.
- Ensure strict compliance with accounting standards, audit requirements, and regulatory obligations.
- Assist the Finance Manager in meeting tax compliance and reporting responsibilities.
- Ensure timely and precise completion of month-end activities for review by the Finance Manager.
- Foster strong relationships with the internal inventory controller, business operations team, and key group stakeholders.
- Drive continuous improvements to internal controls, processes, and reporting to better serve internal stakeholders.
To be successful in this role, you will ideally have experience in the following:
- Relevant degree in accounting or economics and working towards CA or CPA qualifications with 3+ years hands all round accounting experience.
- Microsoft Dynamics 365 experience is an advantage but not essential.
- Preparing and reviewing balance sheet reconciliations and investigating variances.
- Overseeing intercompany reconciliations for multiple divisions.
- Finalising month-end trial balance and management accounts, BAS ensuring alignment, compliance and completeness in line with group reporting deadlines.
- As required liaising with external auditors, managing audit requests, and escalating issues to the Finance Manager when appropriate.
- Providing commentary for P&L and Balance Sheet variances.
- Participating in monthly inventory stock takes.
- Exceptional written & verbal communication skills with a bubbly and energetic approach to work.
Be part of an organisation that is committed to diversity and inclusion and who are genuinely passionate about providing a high-level finance solution to internal and external stakeholders. To apply, send your application through to jquigley@sbrecruitment.com or call Jenny on 02 9002 5005 for a confidential chat about the role.
