Job Description
Accounting & Reporting Specialist (Record to Report) n
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.
n
We are guided by our cultures & values, creating a great place to work.
n
We stand for equality, diversity and inclusion.
n
We care about people & planet and promote health & wellbeing.
n
We nurture your development and provide career opportunities to unlock your potential.
What you need to know n
Working at IKEA has its benefits and rewards:
n
5 weeks’ Paid Annual Leave, Paid Parental Leave, Family & Community Leave and much more
n
24/7 access to our Employee Assistance Program for health and wellbeing support
n
Low-cost nutritious meals including complimentary drinks in our Co-worker restaurant
n
Free Co-worker parking
n
Free benefits membership (savings and discounts on everyday expenses, entertainment, retail and well-being offers across hundreds of retailers and service providers).
n
Bonus programme (where eligible)
n
Co-worker Loyalty programme (extra contribution to your superannuation fund where eligible)
n
Additional information
n
This role is Permanent, Full-time, 76hrs/fortnight, based in Service Office, Tempe NSW.
n
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 n
As Accounting & Reporting Co-worker (Record to Report) your responsibilities will include, but are not limited to:
n
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.
n
Responsible for Intercompany reconciliations and transactions processing, Fixed asset management & Payroll Accounting.
n
Support internal and external audits by preparing documentation and responding to queries in a timely manner.
n
Ensure adherence to internal controls and audit standards.
n
Ensure accurate and timely financial reporting aligned with INGKA Group Accounting Policies (Dutch GAAP), IFRS and local accounting standards
n
Collaborate with cross-functional teams to resolve discrepancies and improve data integrity across the omnichannel retail environment.
n
Monitor system performance and troubleshoot issues impacting financial data flow.
n
Lead or participate in finance transformation projects aimed at improving R2R efficiency.
n
Support ad hoc analysis and reporting requests from various departments.
Who you are n
As an A&R; Record to Report Co-worker you are:
n
Holding tertiary qualifications in Accounting, Finance, or a related discipline, or possess demonstrated equivalent experience. Holding a CPA or CA qualification.
n
Experienced in managing financial processes and reporting in a complex retail or commercial environment.
n
Proficient in Microsoft Excel and comfortable working with large data sets.
n
SAP S/4HANA and Power BI experience is desirable.
n
Analytical and detail-oriented, with strong problem-solving capabilities.
n
A natural collaborator who builds strong relationships with stakeholders through explicit and effective communication.
n
Motivated to drive continuous improvement and contribute to finance transformation initiatives.
n
Adaptable and able to manage multiple priorities in a dynamic business setting.
#J-18808-Ljbffr
📌 Accounting & Reporting Specialist (Record to Report) (Sydney)
🏢 Ikea
📍 Sydney