Let’s create a more sociable future together
At Endeavour, we’re totally into what we do. With a portfolio that includes Dan Murphy’s, BWS, ALH Hotels, Pinnacle Drinks and more, we love to bring people together. Together we share our passion for our products and industry; it’s what inspires us to dream big, and continue to create new experiences for our customers and teams across Australia. If you thrive on positive energy, we want to meet you!
About the Role
* Work in a supportive team environment
* Love what you do and leave your mark
* A pivotal role within the Finance function
Financial Account- Leasing
To assist in the management of the day-to-day lease obligation calculation and AASB 16 lease accounting processes and reporting for Endeavour Group Ltd ensuring they are completed with integrity and accuracy and in a timely manner.
Here is a taster of what you can expect in this role :
* Implement agreed policies and procedures to improve integrity of data.
* Respond to business initiatives to ensure financial accounting activities are implemented.
* Develop a proactive approach towards the business.
* Perform the turnover rent calculation as per the turnover rent clause and turnover certificate.
* Review the AASB16 events and ensure the accounting recognition is properly updated accordingly in a timely manner.
* Liaise with the landlord on any issues with turnover rent calculation.
* Prepare and post lease accounting journals including depreciation, interest charges, asset and liability movements in line with AASB16 requirements.
* Prepare and review short-term and low-value lease entries.
* Prepare and post journals for lease re-measurement, new leases acquisitions and lease surrenders.
* Review and update system settings relevant to lease accounting.
* Prepare balance sheet and reconciliations, investigate and review outstanding reconciliations and prepare journals for rectification, where required.
* Respond to financial enquiries by gathering, analysing, summarising and interpreting data.
* Assist with information gathering to support the internal budgeting and forecasting processes.
What do we need from you
* CPA / CA or equivalent
* 2+ years post degree hands-on accounting experience including AASB16 lease in a multi-lease environment.
* Exposure to MRI Horizon, Nomos One, PEPS+ or other lease management software.
* Intermediate Excel skills (including Pivot tables and Lookups).
* Ability to document and deliver process improvements.
* Ability to work autonomously.
* Strong time management and communication skills.
* Drive and tenacity to problem solve to overcome challenges.
* Flexibility and adaptability to changing environments.
* Ability to engage various parts of the business to deliver optimal outputs.
What's in it for you?
* We offer flexible working in every sense.
* An exclusive discount card for BWS, Dan Murphy’s, Woolworths, BIG W and other Endeavour Group brands, including our ALH pubs.
* Monthly meeting-free days.
* Your health and wellbeing is your most important asset, and as one of our valued team members, it’s our first priority. You will have a range of free services to help you live well and support your physical, mental and financial wellbeing.
* Endeavour Group is full of opportunities - use our dedicated learning and development options to grow an idea, yourself, and your career. This is just the start, so dream big.
At Endeavour, we value being a workplace where everyone’s welcome - if you meet a number of the requirements (and not all), we encourage you to apply.
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