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Senior Accountant

Job Title: Senior Accountant
Contract Type: Permanent
Location: Brisbane
Reference: 3155327
Job Published: August 07, 2020 16:16

Job Description

Working as the lead of this evolving mining organisation and reporting to the Financial Controller, this role will be responsible for all aspects of the finance function, including but not limited to accounting, general ledger maintenance, monthly reporting, budget and forecast, working capital management and Group reporting and compliance.

Your key responsibilities will include;
  • Delivery of timely and accurate financial information to enable preparation of the monthly profit and loss and balance sheet reports and other management reports as required
  • Analysis of profit and loss accounts, monthly reconciliation of balance sheet accounts and maintenance of general ledger including chart of accounts
  • Ensure balance sheet accounts are reconciled monthly and variances are brought to the attention of the Group CFO
  • Preparation and posting of general journals and resolution of queries from stakeholders
  • Providing relevant and accurate analytical review of data and key performance metrics together with the preparation of the month end reporting to the Group CFO on variances to budget/forecast
  • Participate in the co-ordination and preparation of the annual budget and forecasting process
  • Maintenance of fixed asset register
  • Analyse and maintain working capital levels and where possible to assess areas for improvement
  • Involved in the preparation and delivery of the Group annual and half yearly financial statements and liaison with the external auditors to ensure the timely completion of the audit
  • Responsible for working with operational teams to develop key operational reports
To be considered for this role, you will be degree qualified and hold your CA/CPA or currently working towards. Significant experience in financial reporting for a corporate organisation will be required as well as proven leadership skills mentoring or managing staff. Exposure to the Mining/Resources sectors will be highly regarded.

If you are interested in joining a business going through a period of growth, please hit 'Apply' or call Savannah Cant on 07 3854 3806.