GENERAL SUMMARY:
Working closely with the Finance Manager, this role is responsible for a broad range of financial accounting duties, including financial reporting, preparation and maintenance of general ledger, month-end and year-end closing, budgeting and forecasting, internal controls and compliance, Taxation, and supporting the business team.
MAJOR RESPONSIBILITIES:
Support the Finance Manager to oversee finance activities of ANZ business
Prepare and post journal entries including payroll journals, expenses, accruals, prepayments, consolidation elimination, one-off large transactions.
Ensuring monthly results are reported accurately and on a timely basis
Prepare monthly P&L and Balance Sheet variance analysis and commentary
Prepare and maintain monthly balance sheet reconciliations, resolving discrepancies, ensuring data integrity and collaborating across functions (both finance and non-finance)
Conduct thorough reviews of intercompany transactions and reconciliations
Support the maintenance and continuous improvement of finance processes and controls subject to internal and external audit
Ensuring compliance with accounting standards, SOX regulations, and company policies by monitoring and enforcing internal controls and procedures
Assisting in the development of annual budgets and monthly forecasts by gathering and analyzing financial data from various departments
Taking a lead role in the year-end financial statement audits, ensuring all support is accurate and provided to the external audit team in a timely manner and addressing additional audit queries
Prepare and upload payroll tax returns monthly
Prepare and submit monthly tax information to Fluke Corporate Tax
Prepare and submit quarterly ABS returns
Prepare GST/BAS & FBT returns and lodgments and assist with tax audits and tax returns
Manage accounts payable, overseeing China Shared Services
Providing ad-hoc reporting and analysis as required and participating in finance-related projects
Analyze and recommend improvements where required
REQUIREMENTS:
Qualified Accountant (CPA, ACA, CIMA, ACCA or equivalent)
8+ years commercial experience in Financial Accountant roles demonstrating great progression
Continuous improvement mindset – a willingness to embrace change and evolve
Strong understanding of Australian Taxation and various accounting standards
Advanced Microsoft Excel and PowerPoint skills
Familiar with ERP system, Oracle knowledge is a plus
Ability to work independently and within a team environment
Show an ability to take the initiative and problem solve
Energetic and self-motivated
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