Job Description

• Act as a business partner to Australian Business Unit Head and Department Heads to optimize revenue and contain costs

• Management of Accounts Payable/Receivable function, Electronic Funds Transfer, monthly bank reconciliations and allocation, banking and asset management as required

• Process payments, rebate, credit note and invoices accurately in expected timeframes

• Reconcile the company credit cards monthly, which comply with company requirements

• Handle full set of accounts

• Prepares and reviews the monthly management accounts, forecast and budget including variance analysis and cashflow management

• Credit control & managing customer accounts and details

• Assist in periodic Month End closing, Budget & Forecasting and any financial reporting as required

• Assist in the preparation and completion of the delivery of timely monthly & quarterly & annual financial reporting

• Ensure compliance with statutory and tax requirement. Responsible to liaise with auditors, tax agents, bankers, insurers etc

• Prepare and review statutory returns including Australian Tax Office Activity statements and Australian Fringe Benefit Tax returns.

• Support on management any ad-hoc projects as and when it arises.
  

• Reports to the Group Finance Manager
  

• Diploma or Degree in Professional Accounting

• At least 3-year experience in handling Australian subsidiaries accounts.

• Knowledge in Microsoft Dynamic Business Central.

• Advanced Microsoft Excel skills including pivot table and v-lookups.

• Experience in Microsoft Word.

• Experience in full set of accounts.

• Excellent communication skills

• A quick learner and a team player attitude and must love providing service internally and externally

• Ability to work autonomously in a systematic manner

• Has eagerness and ability to learn

• Experience in improving work processes

• Strong ability in multi-tasking and meeting deadlines

• Able to adapt to Sydney time zone