Senior Accountant
2 weeks ago
Based in Melbourne's South East, our client is an ASX listed FMCG organisation who is currently enjoying a period of substantial growth and expansion. After significant success both domestically and internationally, they are now looking for a high calibre Commercial Finance Manager to join the team to join for an initial 6 months.
The role:
Reporting to the Financial Controller, you will be responsible for:   
- Completion of month end closing tasks within requested timeframes including the following:
 - Post month end journals to ensure the accuracy of the monthly reporting
 - Completion of monthly balance sheet reconciliations ensuring all open items from previous months are cleared
 - Monthly GR/IR clearing and investigate open entries from previous months to ensure accuracy
 - Preparation of monthly & weekly payroll and scheduling payment on a timely basis.
 - Management of FX deals and ensuring hedges are settled correctly or rolled forward as appropriate
 - Understanding of the different trade spend & rebate categories and application to customer sales and terms of trade
 - Work with AR controller to ensure rebate deductions on customer invoices are correct.
 - Ensuring that all queries from auditors relating to half year review and year end audit are satisfied and supporting documentation has been provided.
 - Working with third party providers for overseas entities to ensure accuracy of accounting ledgers
 - Ensure that bank reconciliations are completed
 
The successful applicant will be:
- Bachelor of Commerce or Business (majoring in Accounting & Finance)
 - CPA/CA qualified
 - Min. 7-10 years' experience in a large corporate environment (ASX, multinational business)
 - Significant experience with ERP systems (SAP by design preferred or similar eg, Netsuite, Microsoft Dynamics 365, Oracle)
 - Excellent excel skills and ability to build excel templates for month end reporting
 
To discuss this opportunity in more detail, please contact Danielle Bower
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