Accounting Manager

2 days ago

Adelaide, South Australia upllimited Full time $90,000 - $120,000 per year

Reporting Line

  • Reports to: Head of Finance (currently the Interim role held by the Finance Controller ANZ)
  • Dotted Line Oversight: Accountant (ANZ), AP Associate (ANZ)
  • Liaises with: Global Capability Centre (GCC) Shared Services Team, including Record to Report (RTR), Order to Cash (OTC), and Procure to Pay (PTP) functions based in India

Ownership

  • Manage rebates lifecycle: creation, annual rollover, settlement, and monthly reporting.
    • Experience with SAP HANA CCM rebate module is highly advantageous.
  • Prepare and maintain regular cash flow forecasts across ANZ entities + Coordinate FX requirements with global treasury and ensure timely execution.
  • Own the general ledger and ensure accuracy and integrity across all accounts.

Operational Excellence

  • Deliver accurate month-end close by Work Day 4.
  • Review, validate, and post journal entries prepared by GCC.
  • Manage monthly accruals and prepayment schedules.
  • Review and ensure accuracy of monthly balance sheet reconciliations.
  • Monitor overdue customer balances and report on collection status.
  • Provide operational support and oversight to the AP Associate.

Compliance & Audit

  • Review and support preparation of GST and FBT submissions.
  • Prepare workings and gather documentation for quarterly limited reviews and annual audits.
  • Perform regular reviews of general ledger accounts to ensure compliance with local GAAP and IFRS.

Key Competencies

  • Demonstrate proactive and self-driven approach with a strong sense of ownership.
  • Show willingness to learn, ask questions, and figure things out independently.
  • Communicate effectively and manage stakeholders confidently.
  • Prioritize multiple tasks and meet deadlines consistently.
  • Apply attention to detail with a process improvement mindset.
  • Adapt to a fast-paced, matrix environment.
  • Drive continuous improvement and implement process automation where possible.

Other requirements that will be essential for the Fixed term Contract Role are as follows:


• SAP Proficient


• CA/CPA or Finance Qualification/Experience


• 5+ Year experience in similar role/s


• IFRS/GAAP Experience and Technical Knowledge


• Ability to work under pressure and tight deadlines.


• Rebate Reconciliations and Rebates in SAP Module Experience


• Proven experience in finance management and sound knowledge of accounting fundamentals.


• Good communication skills.


• Strong leadership qualities.


• Excellent interpersonal skills.


• Auditing experience.


• Compliance oriented.


• Analytical skills.

Other General Responsibilities and Duties


• Overseeing the statutory year-end process, including dealing with auditors and external advisors.


• Year End Pack Preparation for sign off on the 15th April 2026


• Review of all major balance sheet reconciliations, with some BS reconciliations to be performed


• Rebate Reconciliations with Review, Settlement and Creation in SAP Rebate Module


• Treasury and Banking Management and Administration, including FEC and Hedging Contracts


• Management and Review of Shared Service


• Cash Flow and WC Forecasting


• Manage FX risk through FEC Contracts


• Preparing financial reports.


• Reviewing the company's financial statements to ensure they are accurate


• Capturing and reviewing financial transactions in SAP.


• Streamlining accounting functions and operations.

Coordinating audit processes, liaising with external and internal auditors


• Monitoring and implementing internal controls and standard operating procedures


• Drive accurate Cash Flow and Working Capital Forecasts to manage liquidity.

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