Long established manufacturer with international branches requires a part time management accountant.
Outstanding training from current employee and finance manager
Small Team Environment
Flexible hours for a 3 day week. Salary based on 3 days.
Responsibilities include:
- Maintaining accounting functions which include month and year end closing activities including preparation of journals to ensure all month end transactions are posted into general ledger, maintenance and reconciliation of General Ledger, Bank Reconciliation and accruals, financial reporting etc.
- Manage financial reporting including balance sheet, profit and loss, management reporting and other reporting requirements
- Responsible for ABS Surveys
- Responsible for investigating accounting variances and following through to correction
- Responsibility for preparation of monthly group intercompany reconciliations, including review of unusual balance sheet movements and classifications, ensure all validations are clear and no intercompany mismatches exist at month end.
- Develop and manage preparation of general ledger reconciliations and responsibility for clearing of reconciliation items in accordance with month end timetable
- Undertake analysis and review of management reports and identify critical financial issues and risks
- Improve existing processes by conducting thorough root-cause analysis of inherent issues
📌 Management Accountant (Sydney)
🏢 Greencorp
📍 Sydney
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