
Chief Financial Reporting Specialist
2 days ago
This is an exciting opportunity to join our finance team as a Financial Accountant. As a key member of the team, you will be responsible for general ledger maintenance, journal entries, and other ad hoc tasks as requested.
The ideal candidate will have a degree-level qualification in Accounting or Commerce, with a minimum of 2-4 years' experience in an accounting role. They should also have knowledge of accounting principles and standards (AASB/IFRS), as well as advanced knowledge of Microsoft Office (Word, Excel, Outlook).
We are looking for someone who is mature and analytical, with a keen desire to learn and understand underlying concepts. The ability to identify improvement opportunities and implement innovative solutions is essential.
The successful candidate will also have excellent oral, written, and interpersonal skills, as well as personal integrity and confidentiality. A proven ability to build effective relationships with internal and external stakeholders is also required.
- Job Responsibilities:
- Handle timely and accurate posting of accounting journal entries concerning the month-end
- Handle accurate and timely completion of assigned monthly balance sheet reconciliations, ensuring supporting documentation is available for all key positions
- Assist with the external audit process together with the Finance Manager
- Assist with ad hoc tasks and project work as required
- Demonstrate excellent team collaboration and communication, supporting the continued development of the high-performance culture, including active participation in group-wide projects as required
- Act in the best interests of the company, through actively contributing to the safety and well-being of self and others, ensuring a safe, healthy, and collaborative working environment
- Seek continuous improvement of financial accounting processes to enable the delivery of an efficient and streamlined service, documenting changes to processes and procedures
- Perform key internal and external reporting matters as required
- Reconcile KPOS to the accounting ledger for assigned areas
- Conduct sales and margin analysis
- Assist in the budgeting process
- Assist in the accurate and timely preparation of the month-end management reporting pack, including commentary/analysis
- Assist in the preparation of statutory financial statements
- Assist in the preparation of supporting schedules and information regarding tax, FBT, audit, and other compliance
- Prepare the monthly BAS
- Act as the reporting champion for the in-house POS system
- Develop and maintain BI reporting and dashboards in Phocas
- Prepare turnover rent calculations
- Act as a back-up to the junior accountant role during busy periods or leave coverage
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