General Ledger Supervisor

7 days ago

Sydney, New South Wales, Australia Publicis Re:Sources Full time $90,000 - $120,000 per year

About the Company

Resources is the backbone of Publicis Groupe, the world's third-largest communications group. Formed in 1998 as a small team to service a few Publicis Groupe firms, Re:Sources has grown to 5,000+ people servicing a global network of prestigious advertising, public relations, media, healthcare and digital marketing agencies. We provide technology solutions and business services including finance, accounting, legal, benefits, procurement, tax, real estate, treasury and risk management to help Publicis Groupe agencies do what they do best: create and innovate for their clients. In addition to providing essential, everyday services to our agencies, Re:Sources develops and implements platforms, applications and tools to enhance productivity, encourage collaboration and enable professional and personal development. We continually transform to keep pace with our ever-changing communications industry and thrive on a spirit of innovation felt around the globe. With our support, Publicis Groupe agencies continue to create and deliver award-winning campaigns for their clients.

About the Role

The key accountabilities for this role and those roles directly reporting to it are, but are not limited to:

Responsibilities

  • Handle day to day general accounting.
  • Preparing & Recording of Journals of Amortizations, Payroll, other.
  • Prepare recurring journals and also analyse accruals.
  • Computation of Income Tax and posting Journals.
  • Reviewing reconciliations of AR, bad debt, accounts receivable clearing account.
  • Liaise with teams for Closure of Statutory/ Internal Audit.
  • Liaise and assist other finance staff within AP /AR/Payroll when reconciling Sub-ledgers.
  • Review of the AP / PO accruals.
  • Review Revenue accruals.
  • To ensure proper recording of Fixed Assets and its reconciliation.
  • Assist in the preparation of monthly/quarterly Flux analysis and Management reports.
  • Ensure all cash/fixed asset/other balance sheet reconciliations are up to date.
  • Prepare monthly closing binder for Sox Compliance.
  • Prepare details in the course of Statutory/Tax/Internal/Sox audit.
  • Performs miscellaneous job-related duties as assigned by Manager Finance.
  • Preparation and Analysis of Financial Statements.
  • Compliances as per Local Laws.

Qualifications

  • CA/CA-Inter qualification is good to have.
  • 7-15 years of experience in core accounting (General Ledger)
  • Must have Accruals, journal entries, and month-end closing skill set.

Required Skills

  • Fair understanding of AU laws.
  • Strong written skills (English essential, other languages an advantage).
  • Experience in monthly/quarterly closing of books of accounts.
  • Financial Reporting, Finalization of Books, Trend Analysis, Liasie with Auditors, Balance Sheet Reconciliations, JE Postings
  • Exposure to ERP/SAP will be an added advantage.

Preferred Skills

  • May be required to work late hours sometime for coordination with other geographies. Not required regularly, only on a need basis.
  • Strong Communication Skills (English essential, other languages an advantage).
  • Strong Financial analysis skills desirable.
  • Strong written skills (English essential, other languages an advantage).
  • Actively develop and maintain strong working relationships with colleagues both at an interpersonal level and across all business processes within the wider business environment.
  • Actively maintain communication and behaviour standards that foster a culture of strong customer and service excellence both within Re:Sources and across all customer and supplier organisations.

  • Director Accounting Ledger Management

    1 day ago

    Sydney, New South Wales, Australia NSW Department of Customer Service Full time $120,000 - $200,000 per year

    Lead a high-impact function within a dynamic and forward-thinking government divisionExciting ongoing opportunityTotal remuneration package starts from $233,441Hybrid working arrangements available - Ability to travel to Orange, Goulburn and Parramatta is requiredThe OpportunityAre you a strategic finance leader ready to shape the future of financial shared...

  • Sap Finance Control Consultant/SAP Fico

    7 days ago

    Sydney, New South Wales, Australia CareCone Group Full time $80,000 - $120,000 per year

    Position- Sap Finance Control ConsultantExp- 7+yrsSkill-SAP General Ledger, Accounts Payable, Banking, Asset Accounting, Cash and Liquidity ManagementJob Type- PermanentLocation- SydneyJD-Expert knowledge in SAP General Ledger, Accounts Payable, Banking, Asset Accounting, Refx, Cash and Liquidity Management & InterfacesFacilitate the implementation and...

  • Sap SAP Fico Consultant

    1 day ago

    Sydney, New South Wales, Australia CareCone Australia Full time $120,000 - $140,000 per year

    JD-Position- Sap Finance Control ConsultantExp- 7+yrsSkill- SAP General Ledger, Accounts Payable, Banking, Asset Accounting, Cash and Liquidity ManagementJob Type- PermanentLocation- SydneyJD-Expert knowledge in SAP General Ledger, Accounts Payable, Banking, Asset Accounting, Refx, Cash and Liquidity Management & InterfacesFacilitate the implementation and...

  • Accounts Receivable Manager

    5 days ago

    Sydney, New South Wales, Australia Sharp & Carter Full time $90,000 - $120,000 per year

    About the role:This leading national wholesale business is seeking an Accounts Receivable Manager to join their team on a full time permanent basis. The role will lead a small team who are based both on and off shore. This role will be a great opportunity for someone who is currently in a team lead/supervisor position, or is currently at the start of their...

  • Store Supervisor

    2 weeks ago

    Sydney, New South Wales, Australia Coach Store Australia Pty Limited Full time $60,000 - $80,000 per year

    Join the world of modern luxury.At Coach, we believe in empowering self-expression and celebrating individuality. We're looking for a passionate and driven Store Supervisor to join our Liverpool team and help deliver an exceptional customer experience while supporting daily store operations.Your ImpactAs a Store Supervisor, you will:Support the Store...

  • General Foreman

    1 week ago

    Sydney, New South Wales, Australia Buildability Group Full time $104,000 - $130,878 per year

    Standout Principle contractor in Sydney, is seeking an experienced General Foreman  / Structures Foreman to join their team for a high-profile construction project. This is an exciting opportunity to work with a company that has a strong reputation for delivering quality projects across New South Wales. Key Responsibilities: Oversee all on-site activities...

  • General Labourer

    1 week ago

    Sydney, New South Wales, Australia Davina Homes Full time $60,000 - $80,000 per year

    General Labourer / All-Rounder – Residential Construction (low- rise)Full-Time | Davina HomesAbout UsAt Davina Homes, we've been setting the benchmark in luxury residential construction since 1984. As proud recipients of multiple Master Builders Awards, we specialise in crafting architecturally designed luxury homes that combine elegance, innovation, and...

  • General Hand

    2 weeks ago

    Sydney, New South Wales, Australia Callington Haven Full time $104,000 - $130,878 per year

    We are seeking a reliable and safety-conscious General Hand to support daily operations in our chemical manufacturing facility. The role involves assisting with production processes, maintaining cleanliness and safety standards, and supporting warehouse and logistics functions.Key Responsibilities:Assist in the preparation, mixing, and packaging of chemical...

  • Supervisor/Estimator

    2 weeks ago

    Sydney, New South Wales, Australia KASE Building Group Pty Ltd Full time $90,000 - $120,000 per year

    Join the KASE team – We Care, Listen, DeliverAre you ready to take your career to the next level? KASE Group, is an Australian-owned company founded in 2017, has been on a strong growth trajectory, and we're expanding our talented team. Specialising in both insurance and non-insurance building and restoration repairs throughout Australia, we're looking for...

  • Electrical Supervisor

    2 weeks ago

    Sydney, New South Wales, Australia Downer Full time $120,000 - $180,000 per year

    Rewarding opportunity for an Electrical Supervisor experienced with Construction of Substation HV Switchyards to join our Energy and Utilities Business in NSWWhat We OfferPermanent position with a competitive remuneration packagePersonalised career development and growth working with an industry leading teamManagement support coupled with ongoing training...