21 Oct
|
Ingham Institute
|
Sydney
21 Oct
Ingham Institute
Sydney
Working closely with the Finance Manager, this role is responsible for a broad range of financial accounting duties, including financial reporting, preparation and maintenance of general ledger, month-end and year-end closing, budgeting and forecasting, internal controls and compliance, Taxation, and supporting the business team.
MAJOR RESPONSIBILITIES:
Support the Finance Manager in overseeing the finance activities of the ANZ business.
Prepare and post monthly journal entries, including payroll, expenses, accruals, prepayments, consolidation eliminations and one-off large transactions, ensuring accurate and timely month-end reporting.
Prepare monthly P&L; and Balance Sheet variance analysis and commentary.
Prepare and maintain monthly Balance Sheet reconciliations, investigate and resolve discrepancies, and ensure data integrity.
Conduct thorough reviews and reconciliations of intercompany transactions.
Manage Accounts Payable activities, including oversight of China Shared Services.
Manage Accounts Receivable activities and communicate with customers regarding outstanding balances and queries.
Assist with the preparation of annual budgets and monthly forecasts by gathering, analysing and consolidating financial data from various departments.
Provide ad-hoc financial reporting and analysis as required and participating in finance-related projects
Prepare and upload monthly payroll tax returns.
Prepare and submit monthly tax information to Fluke Corporate Tax.
Prepare and submit quarterly ABS returns.
Prepare and lodge GST/BAS and FBT returns and lodgements and assist with tax audits and preparation of tax returns.
Ensure compliance with applicable tax legislation and company policies.
Take a lead role in year-end financial statement audits, ensuring audit support is accurate, complete and provided to external auditors in a timely manner.
Support the maintenance and continuous improvement of finance processes and internal controls to meet internal and external audit requirements.
Ensure compliance with accounting standards, SOX regulations and company policies by monitoring and enforcing internal controls and procedures
REQUIREMENTS:
Qualified Accountant (CPA, ACA, CIMA, ACCA or equivalent)
5+ years commercial experience in Financial Accountant roles demonstrating great progression
Continuous improvement mindset – a willingness to embrace change and evolve
Strong understanding of Australian Taxation and various accounting standards
Advanced Microsoft Excel and PowerPoint skills
Familiar with ERP system, Oracle knowledge is a plus
Ability to work independently and within a team environment
Show an ability to take the initiative and problem solve
At Fujifilm, we pride ourselves on being market leaders in distributing, marketing, and servicing globally respected imaging products. Our commitment to excellence extends to our solutions, products, and services, as we continuously strive to make a positive difference for our customers. With an esteemed reputation,
we are renowned worldwide for quality and innovation. Our group purpose is simple, yet powerful, and that is “Giving Our World More Smiles”
We are seeking a dynamic Financial Accountant to join our finance team. We offer a collaborative and supportive work environment where your skills will be valued and supported. Perfect for someone with around three years of accounting experience.
Introduction
At Fujifilm, we pride ourselves on being market leaders in distributing, marketing, and servicing globally respected imaging products. Our commitment to excellence extends to our solutions, products, and services, as we continuously strive to make a positive difference for our customers. With an esteemed reputation, we are renowned worldwide for quality and innovation. Our group purpose is simple, yet powerful, and that is “Giving Our World More Smiles”
We are seeking a dynamic Financial Accountant to join our finance team. We offer a collaborative and supportive work setting where your skills will be valued and supported. Perfect for someone with around three years of accounting experience.
Description
Key areas of responsibility include:
Manage and Reconcile Accounts:
Take charge of reconciling accounts, ensuring all payments to stakeholders are processed accurately and within terms.
Bank Reconciliation:
Maintain and reconcile bank accounts across all Fujifilm Australia entities, ensuring precise cash journal entries and timely updates.
General Ledger Reconciliation:
Ensure the accuracy and timeliness of general ledger reconciliations, including various customer accounts and prepaid expenses.
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📌 Management Accountant (Sydney)
🏢 Ingham Institute
📍 Sydney