Reporting to the Financial Controller, the primary objective of the role is to manage maintain and delivery the accounting processes of the Group, including related tax and regulatory compliance elements. In addition it includes Business Partnering via the provision of detailed reporting and analysis, budgeting and forecasting, KPI development, performance reporting and supporting the organisation in maintaining compliance and achieving organisational goals through input into policies and procedures by making recommendations for continuous improvement opportunities.
The key mandates for the role include:
- Manage and deliver the end to end of EOM accounting process, including associated reporting
- Gather and analyse financial information for internal use, including analysis of data, preparation of various budget analysis, variance analysis and capital works
- Support the budgeting preparation and planning and support the preparation of forecasting between budget periods.
- Prepare workpapers and reconciliations for annual audit and statutory reporting in accordance with accounting standards
- Prepare month end reporting and associated costing and revenue analysis
- Manage and review the reconciliation of balance sheet and test accounts as per monthly schedule
- Manage the preparation of BAS, Payroll tax, FBT and other tax obligation of the Group
- Oversee ledger management and integrity
- Implement, maintain and improve internal controls associated with functional responsibilities including identifying and managing risk
The role will provide support in all areas of Financial Accounting to support the Financial Controller. It is a wonderful stepping stone and opportunity for those looking for a succession opportunity in Financial Control.
