Description:
Your responsibilities will include but not be limited to:
- Prepare and update multi-entity cash flow positions and forecasts on a weekly, monthly, and rolling basis, ensuring accuracy and consistency.
- Collaborate with the Finance team and related business units to streamline cash flow and related-party transactions within defined timelines.
- Assist with the preparation and timely lodgement of FBT returns, monthly and quarterly Activity Statements, and ASIC audits.
- Prepare year-end working papers, reconciliations, and supporting documentation to ensure compliance and accuracy.
- Manage administrative corporate secretarial tasks, including ERP updates, Group structure management, and file/documentation organisation.
- Oversee the Group's Accounts Receivable function, ensuring timely invoicing, collections, and reconciliations.
- Complete month-end processes, including reviews of related-party loans, director loans, loan rationalisations, and suspense accounts.
- Contribute to process improvements by collaborating with cross-functional teams, monitoring progress, and maintaining project documentation.
- Foster strong relationships with internal and external stakeholders, while supporting the wider finance team as needed.
- Maintain professional knowledge, ensure compliance documentation is accurate, and uphold procedural integrity for workflows.
Requirements:
To be successful in this role you MUST have:
- CA / CPA or working towards
- Big 4 / Mid Tier background
- Experience in Financial accounting and reporting
- Strong communication skills
- Strong excel skills
Conditions:
- Terrific working and high performance culture
- Clear career pathway in non siloed role
- Organisation wide events
25 Mar 2025;
from:
michaelpage.com.au