Financial Compliance Manager
2 weeks ago
- Accountant
- Financial
- Nambour
- Permanent / Full Time
- Live and work on the Sunshine Coast
- Excellent office hours of 8:30am 4pm
- Newly created role
MacKellar Group have dedicated over 55 proud years to building an enviable reputation in the industry for performance and reliability.
Our capability and capacity to expand comes from these same values and we continue to be committed to delivering results by ensuring the highest quality equipment and service.
Why MacKellar
Joining MacKellar means you will experience a company that values our people, their safety, and the communities we operate in.
We are committed to attracting individuals who are motivated and passionate about their work so our clients, project partners and people succeed.
- Permanent opportunity with attractive salary
Work Monday
- Friday 8:30am4pm, close to home on the Sunshine Coast
- Our Benefits Program includes: discount with health insurance provider, Bupa, online and instore discounts through MacKellar Rewards, salary sacrificing, novated leasing, service recognition and employee assistance program.
The Financial Compliance Manager is responsible for the Company's internal audit, internal controls and technical accounting compliance.
- Perform financial, operational and IT audits, including assessment of internal controls, with particular focus on internal controls over financial reporting
- Identify and evaluate the organization's risk areas and provide input to the development of the annual audit plan
- Work proactively with auditors and parent company to drive timely closure of technical accounting matters and support finance teams to ensure proper accounting and disclosures along with documentation of accounting memos
- Analyze new and proposed accounting standards and determine the impact on the company and implement new accounting standards, as required
- Work with the business and parent company to standardise the global internal controls framework and update key controls, process narratives and risk control matrices
- Drive the development, oversight and management of Financial Statement and Fraud risk matrices based on the Company's risk appetite.
- Extensive experience relating to SOX, financial reporting and analysis
- Experience with publicly listed companies in the industrial construction and/or mining experience sectors preferred
- A relevant qualification (CA/CPA)
- Knowledge of Generally Accepted Accounting Principles (US GAAP and IFRS)
- Advanced knowledge of financial reporting regulatory requirements and Sarbanes-Oxley legislation requirements for Internal Controls over Financial Reporting
- Knowledge of information technology including use of an Enterprise Resource Planning (ERP) financial, accounting, reporting and transaction processing system (JD Edwards preferred)
- Highly developed organisational and time management skills with the ability to prioritise to meet critical deadlines
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