Senior Financial Accountant

1 week ago


Sydney Olympic Park, Australia Michael Page Full time
About Our Client

Our client is a leading player within the retail industry with a global presence providing broad array of products. With a commitment to innovation and quality, they aim to improve the customer experience through practical and well-designed solutions.

Job Description

Reporting to the Finance Director, the role will be responsible for

  • Management accounting and financial reporting, including preparation of monthly management and quarterly reports
  • Prepare journals including accruals for payroll, calculation of leave provisions, commission calculations and rebate accruals
  • Review accruals, prepayments, provisions, depreciation, interest, obsolete inventory
  • Ensure end of month close is carried out effectively
  • Prepare the annual statutory audit work paper pack, liaise with auditors and prepare the group for external audit
  • Prepare and submit compliance returns including PAYG, BAS, GST, Payroll tax
  • Prepare annual statutory financial statements for Australia and New Zealand business
  • Oversee Accounts Receivable and Accounts Payable functions
  • Manage and maintain fixed asset registers a d work-in-progress reports
  • Contribute to the preparation of annual budgeting and planning process
  • Prepare monthly management reports, including KPIs, and various AP, AR and performance reports for senior management and the global Board
The Successful Applicant
  • CA/CPA Qualification + degree qualified in accounting and / or finance
  • Proficiency in Microsoft Dynamics 365 is a must
  • Extensive technical and practical experience in relevant areas of accounting
  • Excellent advanced excel and Power BI skills
  • Ability to communicate clearly in English both orally and in writing
  • Ability to work independently and work under deadline
  • Prior experience in team management is preferred


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