This role will suit someone with more than 3 years of experience in accounting for a mid to large-size business with exposure to fixed assets, financial accounting, month end closing procedures, management accounting, balance sheet reconciliations and adherence to strict timelines.
You will have a good understanding of financial accounting principles, and internal controls, and the ability to drill into the details without losing sight of the big picture.
You will bring an energetic approach and positive attitude with a desire to make a valuable contribution to the accounting functions and our business by attending to your duties diligently, contributing to continuous improvements, and assisting with our statutory reporting and compliance requirements.
Job Duties/Essential FunctionsPossess solid technical knowledge in fixed asset accounting; able to apply appropriate treatments on asset recognition, measurement, depreciation and disposal.Responsible for the accuracy of asset register and general ledgers, process asset capitalization and periodical depreciation in a timely manner.Responsible for the preparation of asset reconciliation and compliance with internal control procedures.Able to analyze depreciation movements and provide period end commentaries on fixed asset.Preparation of periodical and quarterly fixed asset related reports, updates and budget.Document and maintain fixed asset policy and operational procedure in accordance with accounting standards and tax requirements for both AU and NZ.Conduct fixed asset audits and maintain integrity of both accounting and tax fixed asset registers.Able to provide advice on appropriate accounting treatment regarding capitalization and operating expenses related queries from business.Responsible for the Costco AU and NZ intercompany reconciliation and recharge calculation.Preparation for internal and external audits, completion of audit requests and follow up on the audit issues.Keep up to date with accounting standards, and tax legislation relating to fixed asset.Ad hoc duties as required.Ability to operate vehicles, equipment or machineryComputer, printer, calculator, phone.Qualifications (Costco-specific or industry specific skills that candidates should possess):Education/Experience: Tertiary education in Accounting.
Licences/Certifications: CA/CPA qualified, with at least 3 years relevant experience.
Knowledge/Skills:Minimum 3 years relevant experience in a similar role of mid to large-size organization.Demonstrable experience in month-end closing procedures.Demonstrable experience in balance sheet reconciliations.Good understanding of financial accounting principles and internal controls.A problem solver with strong logical and analytical thinking.Self-initiative, flexible, and able to assist other team members.Self-motivated, organised, and able to work professionally in high pressure situations.Ability to plan and prioritize in a fast-paced environment.Stellar communication and business partnering skills.Display a positive "can do" attitude.Strong MS Excel skills.Other Specific requirements:Satisfactory Criminal Record check.Office based role.Full time work rights to work in Australia.* If successful, you will be required to undertake role & department specific training within specified timeframes. Job Ref: AU2068H.000506
Location: Sydney - West
Submitted: 13-12-2024
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