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Senior Financial Accountant

2 months ago


Murarrie, Queensland, Australia Foot Locker Full time
Position Overview

The Senior Financial Accountant in Accounting Operations plays a crucial role in assisting the Senior Financial Accounting Manager with the precise and timely execution of internal financial processes and reporting, which includes Balance Sheet and Bank reconciliations, Asset Management, lease expense forecasting, as well as month-end journal entries and utility accrual management.

Key Responsibilities

General Duties:

  • Assist the Senior Manager of Financial Accounting in managing all financial transactions, including banking operations, credit card management, and cash flow oversight.
  • Support the efficient closure of financial periods.
  • Ensure effective communication and completion of Global accounting requirements for the APAC region.
  • Drive process enhancements and efficiencies, contributing to Global technology initiatives.
  • Oversee bank account controls to maintain the integrity of access to banking and credit card facilities.
  • Collaborate with various finance functions both regionally and globally.

Accounting Responsibilities:

  • Participate in the month-end process, ensuring accurate cut-offs in compliance with Foot Locker's accounting policies and relevant US GAAP and local statutory regulations.
  • Support audit activities, including SOX compliance and quarter-end/year-end processes.
  • Ensure timely and accurate execution of Merchandise, Expense, and Lease Accounts Payable functions for the APAC region, fostering strong vendor relationships for regular settlement processing.
  • Maintain the sub-ledger, ensuring timely and accurate data entry, managing payments, monitoring cash flow impacts, and resolving aged items.
  • Work with the Global team to keep Asset Registers current and clear capital accruals.
  • Execute general ledger accounts assigned to the role, including monthly balance sheet reconciliations and month-end journal entries and accruals (including freight and credit cards).
  • Compile detailed records to ensure timely and accurate execution of external statutory returns, including GST, FBT, and Group (Income) Tax, while overseeing year-end statutory audit processes and submissions to relevant agencies.
  • Monitor and comply with applicable legislative, regulatory, licensing, insurance, ethical, corporate governance, and industry standards for corporate and retail entities in the Pacific region.
  • Ensure that processes are thoroughly documented and that documentation is consistently maintained.
Qualifications
  • Bachelor's Degree in Finance or Accounting, or equivalent Accounting/Business Certification.
  • 3-5 years of relevant work experience.
  • Fluency in English (both verbal and written).
  • Advanced proficiency in MS Excel.
  • Potential for growth within the finance field.
  • Strong communication skills.
  • Open-minded and adaptable to new ideas.
  • Demonstrated leadership abilities.
  • Team-oriented with a service-focused mindset.
Benefits
  • Annual Performance Bonus
  • Hybrid Work Model
  • Employee Discounts
  • Complimentary Wellhub Access
  • On-site Parking