Senior management accountant

2 weeks ago


Melbourne, Victoria, Australia Sharp & Carter Full time

An exceptional opportunity for an ambitious Management Accountant to join one of Australia's most successful businesses.

Client:

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
Skills & Requirements:
  • 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

How to apply:
To discuss this opportunity further, please click on the appropriate link below or contact Will Nichols at


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