Systems/Management Accountant Looking for your next career move? Our client is a well-established family-owned retailer with a national presence. The Group is made up of two retail brands plus a service and manufacturing arm. They are seeking a Systems/Management Accountant to join their dynamic Finance team. The Role You will play a crucial role in integrating financial processes with their operational systems, by leveraging your accounting and systems knowledge. In this role you will: Management Accountant Function Undertaking month end accounting and reporting process, including the development of complex journals, review/analysis of financial results and other month end activities Preparation and distribution of daily reports Manage intercompany transactions and reconciliations and preparing journals Preparation and oversight of asset registers, asset capitalisations and policies Understand, investigate, provide commentary and resolve variances as identified from reports Contribute to budget and forecast processes Preparation of short-term cash flows for Manager review before submission Assistance with compliance reporting such as BAS, FBT, income tax returns Assisting with external audits Involvement in projects, as required Identification and support for process automation and process improvements Liaise with internal stakeholders on financial outcomes Provide mentoring across the Finance Team System Accountant Function Assist with the implementation of the new Dynamics 365 ERP program and other ancillary software Perform system period close activities in line with accounting month end timetable Ensure system permissions are maintained in line with delegated authorities and approval limits and ensure the segregation of duties Perform system administration functions for the finance system including general ledger, fixed assets, cash management, accounts payable, accounts receivable, inventory, Point-of-Sale and Workshop Services management portal Be responsible for resolving the day-to-day issues with D365 and ancillary software applications to ensure functional efficiency Using business intelligence tools, design and create reports to support and enhance the financial reporting and analysis and improve decision making across the business Seek opportunities for system and process improvement through collaborating with stakeholders Maintaining and improving the integration with other systems and databases across the business To succeed in this role, you will require: Bachelor's degree in accounting or finance and CPA or CA Qualified (or near completion) 3+ years prior experience in a similar role Advanced Excel skills with the ability to maintain and create models Ability to effectively manage large data sets and translate into meaningful outputs High attention to detail to maintain a high standard of accuracy and integrity Experience with Dynamics 365 and Pronto Xi is highly desirable but not essential Experience with ERP implementations highly desirable Strong team player with the capability to work, interact and communicate effectively with stakeholders at all levels and build positive, professional relationships Apply To be considered for this position, please apply below with your CV and cover letter in Microsoft Word format. If you prefer, you can also email me directly at ******. Please note only successful applicants will be contacted.
#J-18808-Ljbffr