Senior Management Accountant
2 weeks ago
The Organisation
Our client is a leading manufacturer. Operating across multiple sites in Australia, the business continues to expand its product range and market share through a commitment to operational excellence and customer service.
The Role
This is a key role within the finance team, reporting directly to the Group Reporting Manager.
The Snr Management Accountant will be responsible for maintaining the integrity of the general ledger, managing month-end processes, and supporting budgeting, forecasting, and reporting activities.
The position plays a crucial part in ensuring the accuracy of financial data, driving continuous improvement across reporting and systems, and providing insights to support business performance.
Key Responsibilities
- Maintain and reconcile the general ledger, including preparation and posting of journals.
- Complete balance sheet reconciliations, including intercompany, bank, and fixed assets.
- Manage accruals, prepayments, and depreciation schedules.
- Assist with month-end management reporting, including preparation of executive summaries.
- Support external audit requirements and liaise with auditors as needed.
- Prepare and lodge BAS and FBT returns in accordance with ATO requirements.
- Conduct sales and customer analysis to support decision-making.
- Assist in developing cash flow management processes and identify working capital improvement opportunities.
- Maintain the Fixed Asset Register and ensure accurate capitalization and depreciation.
- Support the implementation of ERP and automation initiatives to improve reporting efficiency.
The Ideal Candidate
- Degree qualified in Accounting, Finance, or Commerce.
- Minimum 3 years' experience in a similar accounting role.
- Experience within manufacturing, FMCG, packaging, or industrial environments is highly regarded.
- Strong Excel and Microsoft Office skills; exposure to ERP systems preferred.
- Excellent attention to detail and analytical ability.
- Strong communication and stakeholder management skills.
To Apply
To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact
Alex Cox
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