• St Leonard's Location
• $80,000 + Superannuation
• Excellent team environment & flexible working

COMPANY: My client are a leading marketing agency across ANZ with a parent company in the US. Well known for proving a fun working environment my client are looking for a self-starter to join them for 12 months in a business critical role.

ROLE: To assist with preparing financial and monthly reports for the group.

Key Responsibilities:

• Management Reporting including:
  • Divisional and Group P&L, Balance Sheet, Cash Flow statements
  • Sales, cost of sales, and margin reports
  • Other reports as required by the business
• Month end financial reporting including:
  • Processing journal entries, allocations, accruals and prepayments
  • Maintaining Fixed Asset Register
• Assist the Senior management and Executive team with financial reports and advice for business segments
• Assistance during the month end reporting process, including review of projects & client invoicing preparation of General Ledger reconciliations and Journal Entries
• Assist with the preparation of group budgets and forecasting models whilst working with the management team to build the bottom up budgets
• Assist with the annual financial audit for both U.S. and ANZ purposes and time-frames
• Prepare local and country reporting and filing requirements, including preparation and filing of GST and FBT

Requirements:

• CA/CPA (pr near completion
• Excellent communication as this role involves business interaction across all divisions
• Be available immediately or 1-2 weeks notice

Please send CV ASAP to be considered.