Senior Financial Accountant

vor 1 Woche


City of Melbourne, Österreich Michael Page Australia Vollzeit

About Our Client

Our client is a global FMCG business based in Melbourne's CBD. Due to organic growth and growth through acquisition, our client is experiencing a high level of growth.

Job Description

The Senior Accountant will be responsible for but not limited to:

  • Assist with the production of the full and half yearly statutory accounts
  • Month end activities
  • Compile monthly reconciliations of lease related balances for the balance sheet.
  • Critically analyse and provide commentary on movement in leases (P&L) against actuals and budget/forecast.
  • Prepare the cash flow disclosure requirements for leases.
  • Fixed Assets: Report on depreciation, additions, transfers and CAPEX
  • Prepare and manage year-end reporting and audit requirements including financial statement preparation for leases disclosures (consolidated group and joint ventures), gathering documentation, and addressing auditor inquiries related to leases.
  • Prepare MEC (multiple entry consolidated) group IFRS16 lease disclosures and addressing any Tax inquiries related to leases.
  • Prepare annual budget and quarterly forecast
  • Assist in identifying opportunities for process improvements and implementing best practices in lease accounting.

The Successful Applicant

The successful candidate will be ideally/have:

  • CA/CPA Qualified
  • Experience in a similar role
  • Available at short notice
  • SAP/TM1 Ideal but not necessary
  • Understanding of IFRS16 and application of the standard
  • Excellent communication skills + presentation skills


What's on Offer

  • Competitive remuneration levels
  • ASAP start
  • Opportunity for progression
  • Hybrid working arrangement


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