Management Accountant

Job Title: Management Accountant
Contract Type: Contract
Location: St Leonards, New South Wales
Salary: Up to AU$87600.00 per annum
Reference: BBBH3546_1565830766
Contact Name: Melissa Meacham
Contact Email:
Job Published: August 15, 2019 10:59

Job Description

  • 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


  • 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.