Management Accountant
2 days ago
About the Role
In this role you will report to the Finance Manager, Integrated Services and be responsible for the timely preparation of financial reporting, performance against KPIs for the Operational divisions of the business, and financial analysis, alongside forecasting and budgeting for Operations.
This is a business partnering role, providing key financial support to the Operational areas to enable the efficient and effective management of the business, and includes contribution to continuous process and system improvement. This is a Perth based role working full time in a hybrid fashion (3 days office, 2 days work from home)
Primary Duties and Responsibilities
- Responsible for the processing and timely preparation of month end financial reporting
- Responsible for recording & analysing inventory stocktake reports, and liaising with Operations to investigate discrepancies as part of month end close
- Responsible for the timely preparation and reporting of some of the operational KPIs
- Ensure integrity of revenue and cost by analysing general ledger and recording accruals as required
- Ensure compliance with SOX related controls
- Responsible for preparation of Balance Sheet reconciliations for specific accounts / entities
- Provide business partnering and decision support to the operations including development and preparation of financial analyses and models where required.
- Assist with annual budgeting and forecasting EBITDA for the Operations division, in conjunction with the corporate timetable.
- Ensure continual assessment and identification of process and system improvements, working closely with relevant departments to progress identified improvement projects.
- To effectively communicate, resolve and expedite issues with Operational Managers and Corporate regarding purchase orders, cost control and GL coding, approval of asset purchases and inventory management.
- Assistance in the smooth mobilization of new Operational projects.
- To ensure all financial policies, procedures and processes are strictly implemented and adhered to, ensuring the highest standards of ethics and financial propriety, taking immediate action if any non-compliance is discovered.
About You
- To be successful, you will be able to demonstrate:
- Degree qualified to minimum Bachelors level
- CA/CPA qualification
- Minimum five years commercial or chartered experience
- Experience in the hospitality industry (essential)
- Experience of JD Edwards (ERP system) and Hyperion (Oracle reporting system) (essential)
- Experience of AI tool (preferably Copilot)
- Experience in Financial Modelling for investment decision
- Experience in operational audits and SOx controls (essential)
- Experience in inventory management and revenue recognition
- Strong analytical skills and detailed-oriented
- Ability to translate contract terms into commercial and operational guidelines
- Ability to work independently & cooperatively with others in a team environment
- Self-starter with solid organisational skills and ability to effectively manage multiple priorities
- Demonstrate a "can-do" positive attitude
- Ability to effectively present numerical information in an understandable format to non-financial team members.
About Us
Civeo Australia, a division of Civeo Corporation, provides workforce accommodation services globally. In Australia, we own 9,000 permanent rooms across QLD, NSW, and WA, and operate more than 20,000 rooms in client-owned properties in remote regions of WA and SA. Our services include accommodation, food services, housekeeping, and property maintenance. With over 40 years of experience, Civeo supports individuals who live and work away from home.
We are committed to fostering sustainable partnerships and inclusive opportunities in all the communities we operate in. By actively engaging with Traditional Owners and First Nations Businesses, we nurture relationships that honour the rich cultural heritage of the land. We are safe, welcoming, and proud to encourage Aboriginal & Torres Strait Islander people to join us.
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