Senior Financial Accountant
1 week ago
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 DescriptionReporting 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
- 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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