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Senior Financial Accountant

Job Title: Senior Financial Accountant
Contract Type: Permanent
Location: Eastern Suburbs Sydney, New South Wales
Industry:
Salary: AU$115000.00 - AU$135000.00 per annum
Reference: BBBH3711_1571353739
Contact Name: Melissa Meacham
Contact Email: mmeacham@talentweb.com.au
Job Published: October 22, 2019 17:15

Job Description

  • Group reporting role in large listed business
  • Sydney CBD Location
  • Circa $115,000 & $130,000 package
Company

This large listed business are a house hold name and are an excellent business for propelling careers. The business are a well known market leader and offer a wide range of career paths.

Role

The role exists to produce monthly consolidated Board Report, financial analysis as well as reviewing monthly forecast submission; as well as produce half to yearly external consolidated report.

You will be responsible for providing group reporting to the wider business including the following:

  • Preparation of group consolidated financial statements
  • Review monthly Group flash report
  • Review the Group monthly consolidation process and result and perform variance analysis on Divisional performance
  • Manage Group cash flows adjustments
  • Review monthly group inter-company reconciliations/eliminations
  • Review month end work papers folder with appropriate supporting documentation
  • Review monthly and half yearly loan covenants calculations / certificates and drive process improvements to the current process
  • Assist in Preparation of monthly CFO report to the Board
  • Business partnering with the Divisions to ensure forecast submission on a timely manner
  • Business partnering with the Divisions and the Planning team regarding Budget process.
Requirements:

CA qualified you will have trained within a top tier audit firm and have excellent technical accounting skills. They will be an ideal 1st or 2nd commercial move for an ambitious Senior Accountant looking to prove themselves in a large listed environment.