Financial Analyst
3 weeks ago
At DP World Australia, we are seeking a highly skilled Financial Analyst to join our team. The successful candidate will be responsible for ensuring the accuracy and integrity of accounting data and its timely flow into our centralized accounting system.
Key Responsibilities:
• Prepare accurate monthly financial reports.
• Provide management with relevant information and reports as required, including variance analysis.
• Prepare all necessary group reporting requirements, including monthly reporting packs.
• Review coding of monthly payroll and calculation of employee provisions.
• Monthly reconciliation of all general ledger accounts and resolve any unreconciled items.
• Prepare month-end journals, including prepayment, accruals, payroll, banking, employee provisions, and recharges.
• Inventory management, including monthly process reports and reconciliation of inventory to general ledger.
• Reconciliation of all intercompany accounts.
• Assist Accounts Payable team with invoice codes, recharges, and journals.
• Assist with half-year and year-end schedules for statutory accounts.
• Ensure implementation and compliance of all group policies.
• Asset register management and compliance with audits.
• Assist with the preparation of annual budget and quarterly reforecasts.
• Prepare, reconcile, and consolidate monthly Business Activity Statements (BAS) for group companies, including GST, Fuel Excise, and FBT, ensuring timely returns to the Australian Taxation Office (ATO).
• Provide assistance with annual financial tasks, including FBT returns, Workers Compensation renewal, insurance renewal, statutory accounts, and tax schedules.
• Support process improvements, assist accountants, and Terminal Finance Managers, and contribute to both internal and external audits, including follow-up on audit issues related to accounting.
Requirements:
• Minimum of three years' experience in a similar position.
• Accounting degree or Professional accounting qualifications (CPA, CA) required.
• Proven experience within a major business organization.
• Experience with computerized accounting systems.
• Experience in industry is an advantage.
• Experience with Oracle Fusion is an advantage.
• Proven business acumen.
• Proven management skills.
• Sound knowledge of business/accounting and information systems.
• Advanced communication skills.
• Highly computer literate (Must have intermediate to advanced Excel skills and experience with accounting systems).
• Ability to work independently and as part of a team.
• Ability to work to demanding timelines when required.
• Excellent attention to detail.
About DP World Australia:
DP World exists to make the world's trade flow better, changing what's possible for our customers and communities we serve globally. We are rapidly transforming and integrating our businesses to create stronger, more efficient end-to-end supply chain solutions that can change the way the world trades. We are reshaping the future by investing in innovation, pushing the sector towards better ways to trade, minimizing disruptions from the factory floor to the customer's door.
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