Description:
Reporting to the Finance Manager, your role will include:
- Business partnering: meets with operational managers to explain monthly actuals vs budgets and get an understanding of drivers
- Preparation and collation of daily, monthly and adhoc reports in a timely manner
- Provides analysis of general ledger (balance sheet and profit and loss).
- Investigates areas of over and underspend vs budget to ensure that items are accurately reflected in the ledger or followed up with operational managers.
- Completion of month end and year end tasks as required (including journals, accruals, ledger reviews etc).
- Reviews profit and loss reports and ensures all costs are allocated against the right cost centre, general ledger account or is capitalised as CAPEX.
- Reconciles balance sheet accounts monthly, including relevant supporting document and follow-up of reconciling items.
- Preparation of annual budget and quarterly forecasts.
- Capitalisation of fixed assets on a timely basis.
Requirements:
We are seeking strong accounting professionals with excellent business partnering skills. Key competencies listed below:
- CA/CPA qualified
- Excellent communication and stakeholder engagement
- Ability to thrive in a fast paced environment
- Looking to progress career within large ASX environment
Conditions:
- Career progression
- Competitive remuneration
- Excellent WFH flexibility
- Great culture
18 Dec 2024;
from:
michaelpage.com.au