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Senior Financial Accountant

Job Title: Senior Financial Accountant
Contract Type: Permanent
Location: Sydney
Industry:
Reference: 2911302
Contact Email: lauren.johnson@perigongroup.com.au
Job Published: March 28, 2019 11:31

Job Description

Large, highly profitable ASX50 organisation known for its low turnover and strong culture, with great work/life balance and a friendly team environment. 

Reporting to the Group Finance Manager you will be responsible for the below duties:
  • Responsible for preparing and posting manual, ad-hoc and recurring journals, including the management of accruals and prepayments
  • Own the balance sheet reconciliation process for assigned GL codes, ensuring accounts are reconciled on a timely basis and appropriate supporting documentation obtained
  • Providing support to the Finance Manager in maintenance of the Oracle General Ledger
  • Working with the external Trustee company to maintain the GL, whilst ensuring the processes and controls expected by the Trustee are adhered to, and in a timely manner
  • Working with Financial Control colleagues to provide support to other business units in the posting of journals and investigating queries and suggestions
  • Assist the Tax Manager with preparation of direct and indirect taxes
  • Preparation of monthly management and quarterly compliance reporting, including cash flow statements
  • Assist the external and internal auditors with information requirements and explanations
  • Work with the Financial Control team to perform an annual regulatory audit 
  • Support the Finance Manager in the production of the half year and year end statutory reporting
We are looking for:
- a chartered or commercially trained person with 2-4 years post-qualified experience
- CA/CPA qualified
- prior experience in an ASX listed environment

 
Salary up to $130,000 + super + parking. 

If you are interested and have the relevant skill set please click “apply” to submit your CV.

 
Lauren Johnson