Newly created role | ASX | CBD Melbourne Head Office | $115k package Support the company through a period of high growth The OpportunityDue to the businesses continued success throughout the last financial year, the senior finance team are looking for an experienced Group Reporting Accountant.This is an excellent opportunity to join top performing ASX company that are known to be one of the best companies to work for in Melbourne. While working with an impressive leadership team, you will play an integral role in the Group Reporting function and add value to upcoming finance projects.The ChallengeReporting to the Group Reporting Manager this positionplays a key role in supporting various divisions across the business, your key responsibilities will include: Financial accounting responsibilities for Corporate related entities and Group IT: Posting monthly journals including consolidation/elimination entries Monthly balance sheet reconciliations (incl bank reconciliations) Monthly submission of balance sheet and cashflow into consolidation software Monthly Group related reconciliations Monthly reconciliation of Group (external and internal) tax payments; IFRS 16 lease maintenance and reporting for Corporate entities; Financial reporting assistance for the consolidation system, including changes and advice and assistance to business unit finance teams; Assistance with forecast/budget (balance sheet and cashflow) for Corporate entities; Assistance with audit queries for Corporate entities; Support the effective implementation of the consolidation system for the business; Assistance with the compilation of commentary and analysis of Group's performance and financial positions presented to the Audit Committee The ExpertisePlease consider expressing interest in this position if you possess the following: You are a Chartered of CPA qualified Accountant Have gained 3-6 years' experience in a top tier accounting firm or alternatively you are working within an ASX listed business Strong communication skills and have proven experience supporting/leading high performing teams The Next StepIf this position will enhance your career and you would like further details on the client, the role, or the remuneration please call Mike Lys for a confidential discussion on 0477 016 453Or alternatively please apply per the link below.ThompsonCook | We Only Do Accounting | Focused on Melbourne and no -- Principals only. Recruiters, please don't contact this job advertiser.no -- Please, no phone calls about this job!no -- Reposting this message elsewhere is NOT OK. Mulgrave, Mulgrave, Victoria,, Melbourne Melbourne, Melbourne, Victoria,, Melbourne Caulfield, Caulfield, Victoria,, Melbourne
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