Financial Accountant, Accounting Operations Specialist

2 weeks ago

Murarrie, Queensland, Australia Foot Locker Full time
Job Summary

The Financial Accountant, Accounting Operations is a key role within the Foot Locker finance team, responsible for supporting the Senior Financial Accounting Manager in the timely and accurate completion of internal financial functions and reports.

Key Responsibilities
  • Financial Accounting Support
    • Provide support to the Senior Manager, Financial Accounting to effectively manage all financial accounting transactions, including banking administration, credit cards, and cash flow management.
    • Contribute to effective financial period closures, ensuring accuracy and compliance with Foot Locker Accounting policies and relevant US GAAP and local statutory requirements.
  • Accounting Operations
    • Implement process improvements and efficiency, including contribution to Global technology initiatives.
    • Manage bank account controls to ensure integrity of access to bank accounts and credit card facilities.
    • Collaborate with all functions within finance, both in APAC and globally.
  • Month-End and Year-End Processes
    • Contribute to the month-end process, ensuring accuracy and compliance with Foot Locker Accounting policies and relevant US GAAP and local statutory requirements.
    • Support audit requirements, including SOX compliance, quarter-end, and year-end.
  • Vendor and Asset Management
    • Contribute to timely and accurate execution of the Merchandise, Expense, and Lease Accounts Payable functions for APAC, maintaining strong vendor relationships to facilitate regular vendor settlement processing.
    • Work with the Global team to ensure Asset Registers are up to date and capital accruals are cleared.
  • General Ledger and Statutory Returns
    • Complete/execute general ledger accounts allocated to the role, including monthly balance sheet reconciliations and month-end journals & accruals (including freight and credit cards).
    • Contribute to the compilation of detailed records to contribute to the timely and accurate execution of external Statutory returns, including GST, FBT, Group (Income) Tax, and oversee year-end statutory audit process and lodgments with relevant agencies in each jurisdiction.
  • Compliance and Documentation
    • Monitor and adhere to relevant legislative, regulatory, licensing, insurance, ethical, corporate governance, and industry standards for corporate & retail entities in Pacific.
    • Ensure processes are properly documented and that documentation is maintained.
Requirements
  • Qualifications
    • Accounting/Business Certification or Bachelor's Degree in Finance or Accounting.
    • 3-5 years related work experience.
  • Skills
    • Fluent in English (verbal & written).
    • Advanced MS Excel skills.
    • Potential to grow within the finance discipline.
    • Clear and effective communication skills.
    • Flexible and open to new ideas.
    • Leadership skills.
    • Team player with a service-oriented attitude.

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