Accountant
vor 1 Woche
We are the people partner for a global leader in the wine industry to find an Accountant for their team in Surry Hills.
This role is ideal for someone with a proactive mindset who thrives in a dynamic, collaborative environment and is ready to take ownership of key financial responsibilities.The CompanyThis company is a leader in the wine eCommerce industry, known for delivering exceptional products and experiences to their customers.
Their culture emphasises collaboration, creativity, and a customer-centric approach.
They encourage their team members to bring innovative ideas to the table, fostering an environment where creativity flourishes.
They are committed to providing a stimulating and supportive workplace where employees can thrive.About the RoleAs an Accountant, you will play a key role in the finance team, supporting the financial operations across multiple entities.
From month-end reporting to cost analysis and compliance, you will ensure the accuracy and efficiency of financial processes while contributing to internal controls and improvements.Key Responsibilities:Retail Entity Prepare and post monthly journals, including prepayments and accruals.Perform monthly balance sheet reconciliations (e.g., payroll, fixed assets, intercompany) and resolve reconciling items.Upload monthly and bi-monthly payroll journals.Monitor and review overhead costs (excluding salaries).Analyse carrier and warehouse invoices.Track aged debtor balances and work with internal teams to resolve overdue accounts.Production EntityPrepare bi-monthly cashflow statements and intercompany Accounts Receivable invoices.Monitor dispatches and ensure accurate pricing.Reconcile balance sheet accounts, including creditors and production clearing accounts.Collaborate with the production team to update and review wine production costs.CompliancePrepare and submit monthly BAS returns.Complete quarterly export levy reconciliations and annual grower levies.Prepare the annual FBT return for the group.Other ResponsibilitiesAssist with month-end processes, including reporting templates and balance sheet summaries.Provide audit support and identify opportunities to improve processes and internal controls.Support ad-hoc reporting, analysis, and projects as required.What We Are Looking For:Qualifications: Bachelor's degree in Commerce or a related field, and CPA (or near completion).Experience: Minimum 2+ years in a similar accounting role.Technical Skills: Proficiency in Microsoft Excel (Dynamics AX12 experience is a bonus).Strong organisational skills, attention to detail, and ability to meet deadlines.Excellent communication and interpersonal skills to collaborate across teams.A proactive, self-motivated approach with the ability to drive process improvements.Benefits:Work in a supportive and collaborative environment that values professional development.Contribute to meaningful work across multiple business entities.Enjoy competitive salary and benefits with opportunities for career growth.Flexible working arrangements to help you maintain work-life balance.At Fulcrum, we celebrate diversity and understand that our differences contribute to our collective success.
We are committed to equal opportunities throughout the recruitment process.
If this role excites you, don't let imposter syndrome hold you back-apply today.#J-18808-Ljbffr
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