Do you have a passion for shaping and influencing company culture? If so, we want you to join our team!We are currently looking for an experienced Financial Accountant to join our team based out of our Brisbane or Melbourne Support Centre.Reporting to the Financial Accounting Manager, the successful candidate will play a key role in preparing monthly accounting reports and financial statements that are used by management to judge the performance of the company.Responsibilities of the role include but are not limited to:Assist in preparation of all tax matters and compliance:Perform yearly FBT preparation and collection of required informationPerform monthly BAS preparation and control checksSupport income tax return preparationPrepare bi-monthly NZ GST lodgements and control checksPrepare various other tax compliance lodgements required by the ATO (eg. TPAR lodgements)Intercompany transactions:Manage AR/AP transactions relating to IntercompanySend monthly statements to Interco counterparts and arrange for cash settlements with TreasuryIntercompany reconciliationMonth-end FX adjustmentsHFM company balances reporting and variances resolutionSupport function cost activities and month end preparation:Perform month-end transactions and reportingPerform adjustments and accruals to ensure correct and accurate levels of costsLeased vehicles:Update and maintain lease accounting software and reconciliation of accounting entries relating to lease accounting in accordance with IFRS16Payroll management and accounting:Manage the posting of payroll journals (monthly and fortnightly) and preparing and reconciliation of Worker's Compensation paymentsOther duties:Supporting Financial Accounting Manager in managing offshore resources, projects and other initiativesAssist with the preparation of the annual financial information to be provided to the external auditorsAssist in preparing tax provisions and compliance reportingAssist with interim and year-end auditsAccurate preparation and reporting of high volume transactions, meeting strict deadlinesWorking closely with various stakeholders to ensure all balances in Balance Sheets accounts are accurate and valid through the management of the General Ledger ReconciliationsPreferred candidate will have:Bachelor's degree in accountingWorking towards CA/CPA qualification is desirableAt least 5 years relevant accounting experienceMicrosoft Dynamics (Intermediate)Microsoft Office Suite (Intermediate)Demonstrated ability in meeting deadlines, setting realistic goals, problem solving, and establishing prioritiesWhy choose Sodexo?Sodexo is a people business, employing over 400,000 people worldwide and thousands here in Australia. Our employees, who personify Sodexo's unique values of Service Spirit, Team Spirit, and Spirit of Progress, are our greatest asset through their commitment and dedication.We believe the more diverse we are, the stronger we are. No matter your background, we will do all we can to help you thrive. We are committed to promoting equal opportunities, valuing diversity, and creating an inclusive working environment for all our employees.At Sodexo, we are a proud Equal Opportunity Employer and encourage applications from all applicants regardless of age, race, sex, ethnicity, religion, beliefs, and people with disabilities.We offer a competitive salary, many development opportunities, and an outstanding benefits and recognition program!
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