Management Accounting & Budgeting (Accounting)
NSW Land Registry Services (NSW LRS) is internationally recognised as a leader in land administration. We've earned this position by maintaining trusted, reliable processes and data to underpin the NSW economy whilst having the courage to transform and innovate. NSW LRS collects, collates and integrates property information in NSW. The property data built and maintained by NSW LRS are among NSW's most important commercial and historical information assets.
PRIMARY PURPOSE OF THE ROLE An opportunity exists for a Management Accountant in Finance. Reporting to the Senior Financial Planning & Analysis Analyst , this role will be specifically involved in supporting and undertaking management accounting activities for NSW LRS including, the preparation and presentation of timely and accurate management reporting, budgeting and analysis to the relevant other business units to support the Executive Leadership Team in making informed decisions and undertaking effective financial management of their respective budgets.
Your responsibilities include: Prepare cost accounting at business unit level and conduct variance analysis of cost versus actual at business unit level Maintain various financial models that track actuals v budget, including the monthly FTE model that is prepared at the Business Unit level that consolidates to the enterprise level Prepare various finance reports, including the quarterly FTE report and liaising with the relevant Executive in providing insightful commentary Prepare Business Unit management reporting and enterprise-wide monthly finance reports, including actual property volumes versus budgeted volumes Support in the preparation of the annual budget at enterprise level and then cascade down the budget to each business unit and engage with relevant Business Unit Executive Monthly review of opex items, if they are in line with budgeted amounts (eg rental invoices) and business partnering with relevant Business Unit managers in managing forecasted spend, if tracking ahead of budget allocated Provide support to other members of the Finance team Act as a key interface between Finance and other business units Assist with standardisation of management reports Assist with driving process improvement initiatives within Finance Assist with any internal or external audit activities Assist with other adhoc finance duties, including but limited to, monthly reconciliations, monthly tax compliance reports (GST, FBT, Payroll etc), and ABS surveys To be successful in this position you will have: CPA or CA qualified At least 3 years' experience in the role Experience in preparing monthly managements reports Knowledge and understanding of Australian accounting standards Intermediate/Advanced Excel skills Excellent verbal and written communication and interpersonal skills Ability to be highly organised in order to prioritise and meet deadlines Eagerness to business partner, be hands on and get involved with all facets of accounting Large ERP experience highly desirable but not essential e.g. SAP Strong attention to detail with a proactive mind. REPORTING RELATIONSHIPS This position reports to: Senior Financial Planning & Analysis Analyst
Direct reports: Nil
Why choose NSW Land Registry Services Internal Rewards & Recognition Program Access to Fitness Passport. Hybrid Working Arrangement partners with charitable organisations such as The Big Issue and Homes for Homes Mentorship and professional development Exposure to C-Suite Close to public transport If you're passionate about this role click "Apply for this job"
Successful applications will be required to undertake a Police and Finance Check.
Your application will include the following questions:
Which of the following statements best describes your right to work in Australia?
How many years of accounting experience do you have?
Do you have experience using Microsoft Excel?
Have you completed a chartered accountant (CA) qualification?
Have you completed a certified practising accountant (CPA) qualification?
How many years' experience do you have as an Excel Specialist?
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What can I earn as a Management Accountant
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