Accounting & Reporting Specialist (Record to Report)
At IKEA, our vision is to create a better everyday life for the many people. We believe that everything we do comes with the responsibility to create a positive impact on people, society and the planet. We are passionate about home furnishing, creating a positive life at home and sharing our tasty responsibly sourced food with the many people across the world.
We are guided by our cultures & values, creating a great place to work.
We stand for equality, diversity and inclusion.
We care about people & planet and promote health & wellbeing.
We nurture your development and provide career opportunities to unlock your potential.
What you need to know
Working at IKEA has its benefits and rewards:
5 weeks’ Paid Annual Leave, Paid Parental Leave, Family & Community Leave and much more
24/7 access to our Employee Assistance Program for health and wellbeing support
Low-cost nutritious meals including complimentary drinks in our Co-worker restaurant
Free Co-worker parking
Free benefits membership (savings and discounts on everyday expenses, entertainment, retail and well-being offers across hundreds of retailers and service providers).
Bonus programme (where eligible)
Co-worker Loyalty programme (extra contribution to your superannuation fund where eligible)
Additional information
This role is Permanent, Full-time, 76hrs/fortnight, based in Service Office, Tempe NSW.
As part of the recruitment process this role requires a pre-employment check for final candidates including a National Police Check.
About this work area
As Accounting & Reporting Co-worker (Record to Report) your responsibilities will include, but are not limited to:
Responsible for carrying out various month-end close activities,
including but not limited to preparation of journal entries, balance sheet reconciliations, review of ledger details, clearing, variance investigations and corrections, cost centre reclassifications.
Responsible for Intercompany reconciliations and transactions processing, Fixed asset management & Payroll Accounting.
Support internal and external audits by preparing documentation and responding to queries in a timely manner.
Ensure adherence to internal controls and audit standards.
Ensure accurate and timely financial reporting aligned with INGKA Group Accounting Policies (Dutch GAAP), IFRS and local accounting standards
Collaborate with cross-functional teams to resolve discrepancies and improve data integrity across the omnichannel retail environment.
Monitor system performance and troubleshoot issues impacting financial data flow.
Lead or participate in finance transformation projects aimed at improving R2R efficiency.
Support ad hoc analysis and reporting requests from various departments.
Who you are
As an A&R; Record to Report Co-worker you are:
Holding tertiary qualifications in Accounting, Finance, or a related discipline, or possess demonstrated equivalent experience. Holding a CPA or CA qualification.
Experienced in managing financial processes and reporting in a complex retail or commercial workplace.
Proficient in Microsoft Excel and comfortable working with large data sets.
SAP S/4HANA and Power BI experience is desirable.
Analytical and detail-oriented, with strong problem-solving capabilities.
A natural collaborator who builds strong relationships with stakeholders through clear and effective communication.
Motivated to drive continuous improvement and contribute to finance transformation initiatives.
Adaptable and able to manage multiple priorities in a dynamic business setting.
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📌 Accounting & Reporting Specialist (Record to Report) (Sydney)
🏢 Ikea
📍 Sydney