Senior Financial Accountant

At Penguin Random House Australia and New Zealand, we strive to be the best home for our authors and people, the most service-oriented partner for our customers, and to put readers at the centre of everything we do. We are looking for a Senior Financial Accountant to fill a vacancy in our busy Finance Team based in Dandenong South working 5 days per week (3 days work from office, 2 days work from home). As a member of the Finance team reporting to the Finance Manager, your role will be a broad and challenging one where you will lead financial reporting and provide support to a range of key stakeholders within the business. Responsibilities Preparation & submission of:monthly PRH ANZ and related entities flash results/P&Ls monthly PRH AUS and related entities management reporting packs quarterly PRH AUS and related entities IFRS statutory reporting packs annual PRH ANZ and related entities budget reporting packs Support PRH ANZ and related entities budgets and forecasts (P&L and B/S) and provide meaningful insights Preparation of annual PRH AUS and related entities AGAAP statutory accounts Month-end journals and tasks P&L review and analysis of monthly results Complete G/L reconciliations and ensure the integrity of the balance sheet IFRS16 lease accounting and reporting Monthly ANZ operating free cashflow reporting & analysis Manage external audit relationship & coordinate annual audit process Supports PRH ANZ and related entities Internal Control process for Financial Accounting Provide technical accounting advisory support Projects, process improvements, system enhancements and implementations Review and update accounting policies Qualifications The successful candidate will be a qualified Chartered Accountant (CA) or Certified Public Accountant (CPA) with strong analytical skills, attention to detail, and proficiency in financial reporting and compliance. Relevant tertiary qualifications and be CPA/CA qualified 5+ year’s relevant experience in accounting/finance Excellent communication and interpersonal skills A team oriented and customer service focus High level of attention to detail and accuracy Complex problem solving skills Understanding of finance ERP systems and G/L module integration Intermediate/Advanced Excel skills If you are interested in this exciting opportunity, we invite you to apply now. All applicants must include a resume and cover letter. Please note, due to the high volume of applications only successful applicants will be contacted. Penguin Random House is the world’s largest trade book publisher, boasting an impressive list of authors from cherished favourites to future classics across many genres and platforms. In Australia and New Zealand, we are proud to work with the most talented writers, thinkers and achievers and publish a diverse range of local and international voices. We are the leading publisher distributing books across Australia and New Zealand, focusing on speed and reliability to reach our customers and bring the very best books to readers everywhere. Our 400+ creative and passionate people from various backgrounds and experiences work together to uphold our reputation for excellence and clear commitment to service throughout the entire publishing process, and help us to achieve exceptional results. More information can be found at and . Penguin Random House is committed to providing a workplace and culture that values diversity and inclusion across all levels of the business. We recognise and acknowledge the contribution of people with diverse backgrounds, experiences and perspectives. This includes, but is not limited to, differences in gender, age, disability, ethnicity, religion, sexual orientation and family status. Company: Penguin Random House Australia Pty Ltd | Job ID: #J-18808-Ljbffr