Job Description
Company Overview
We are a globally recognised leader in our niche import and wholesale sector, known for our commitment to quality and service excellence. Our Australian operations maintain a collaborative and close-knit environment, despite being part of a global organisation.
About the Role
We are seeking an experienced senior accounting professional to drive transformation within our established global company.
This 12-month fixed-term contract offers the chance to make a meaningful impact while working alongside senior leadership during a period of business transformation and process improvement.
Key Responsibilities
* Preparation of monthly and year-end financials, P&L, Balance Sheet, and Cash flow.
* Preparation, review, and analysis of budgets.
* Preparation of monthly management reports to US headquarters.
* Daily bank reconciliation, including monitoring and managing intercompany transactions.
* Monitor, maintain, and plan cash flow.
* Collaborating with the General Manager to update and maintain stock price lists.
* Calculating and reconciling monthly sales commissions.
* Maintaining the ERP system and ensuring its effective integration.
* Liaise with external accountants regarding Payroll preparation, Tax, BAS, GST, Payroll tax, and Workcover returns.
* Supervise day-to-day AR and AP functions, including foreign currency transactions.
* Ability to review and streamline internal processes and offer advice on where required.
* Preparing financial statements for corporate, banking, and audit compliance, including support for annual audits.
* Uploading monthly financial results to the US parent company's reporting system.
* Coordinating with insurance providers to manage company insurance requirements.
* Other general Admin/Finance duties.
About You
* Dynamic, hands-on, with an eye for process improvement.
* Tertiary qualifications in accounting, with CPA or CA accreditation.
* Proven similar experience, particularly in an SME environment.
* Advanced MS Excel skills; experience with ERP system AusVantage is highly regarded.
* A track record of analysing financial data and providing strategic insights.
* Experience with foreign currency transactions and corporate tax compliance.
* Exceptional attention to detail, strong communication skills, and a collaborative mindset.
Perks and Benefits
* Work closely with senior management to drive impactful process improvements.
* Flexible and hybrid working environment.
* Free onsite parking.
* A collaborative and innovative team culture.