Senior Financial Accountant
vor 1 Woche
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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