The Opportunity Our client is a well established global mining business with operations and group entities across Australia. Due to continued activity, they are seeking an experienced Senior Financial Accountant to join their Brisbane CBD based Group Accounting team.
Key Responsibilities
Prepare month end journals including payroll recharges, intercompany charges and commodity hedging
Complete the monthly consolidation of Group entity results and assist with upstream reporting
Run and reconcile foreign currency revaluations, and resolve intercompany transaction errors
Monitor and reconcile clearing accounts and complete the monthly roll over of AP, AR, inventory and GL
Prepare and review regulatory returns including BAS, FBT and land tax
Maintain lease schedules and lease accounting for assigned Group entities
Prepare monthly,
quarterly and annual corporate management reports, including variance analysis
Assist with the preparation of corporate budgets
Support year end, JV and JSOX audits
Contribute to projects, recent process implementation and continuous improvement across the finance function
About You
CA or CPA qualified, with a tertiary qualification in Accounting or Commerce
5 to 10 years' experience in a commercial accounting environment
Strong technical skills across consolidation, intercompany, FX and month end reporting
Exposure to mining or resources and an understanding of the mining value chain is highly regarded
Advanced Excel skills, with Pronto or a similar ERP