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This pivotal role manages the daily operations of Financial Accounting and Reporting for a large, complex organization. You will drive accuracy, efficiency, and continuous improvement across all financial reporting functions.
Job Responsibility:
Manage the daily operations of Financial Accounting and Reporting
Prepare monthly, quarterly, half-yearly, and annual consolidated Balance Sheets and Cash Flow Statements for submission to the parent company
Oversee the preparation of annual statutory accounts under Australian Accounting Standards (AAS) for multiple entities and a New Zealand branch
Ensure effective, accurate, and timely accounting, reconciliation, and reporting of financial accounting and treasury transactions
Lead and administer the monthly balance sheet reconciliation process for the entire Group, utilising the BlackLine system
Review reconciliations prepared by business units and recommend amendments or control improvements
Prepare and oversee the lodgement of various regulatory reports for bodies including ABS, ACMA, ASIC
Act as the central point of contact for external auditors (auditor liaison, review of management letters, PBCs)
Proactively identify and address complex accounting treatment issues to pre-empt audit adjustments
Drive a program of continuous improvement across the team's activities, enhancing ways of working, leveraging BPO services, and developing a more efficient operating model
Requirements:
Strong working knowledge of Australian and International Accounting Standards (AAS/IFRS) and Auditing Standards
Highly analytical, comfortable dealing with large volumes of information, and possessing working knowledge of key financial systems such as SAP4HANA, TM1, PowerBI, and O365
Excellent stakeholder management, project management, and time management skills
Demonstrated success in managing and driving organisational or process change initiatives
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