We are a Global Business leading the market with Australian made and owned dental restorative products, teeth whitening and small equipment. Founded in ****, SDI products are now distributed in over 100 countries throughout the world. Our global head office and manufacturing plant is located in Melbourne with overseas branch offices and warehousing in the USA, Brazil and Germany.
Summary of Role
Supporting month-end processes in collaboration with the Finance Team, undertaking day-to-day accounting processing and related finance tasks.
Assisting audit activities, resolving financial discrepancies, maintaining accurate financial records, and ensuring compliance with accounting standards and company policies.
Contributing towards SDI Strategic Priorities.
Conducting work in a safe manner, adhering to quality compliance requirements and demonstrating a strong commitment to SDI's values of passion, accountability, respect, teamwork, and innovation.
Specific Responsibilities
Assists with month-end closing activities, including journal preparation, accruals, and financial reporting
Performs balance sheet reconciliations for selected accounts and investigate discrepancies as required
Supports the review, reconciliation, and clearing of GR/IR balances
Supports stocktakes, stock management and inventory control processes
Assists with actual versus budget variance reports for various cost centres and assist with investigating significant variances
Assists in preparing management reports, and other KPI reporting
Assists with audit queries and other compliance requirements
Ensures assigned tasks comply with relevant accounting standards, company policies and procedures
Assists with insurance queries, including maintaining insurance records, coordinating claims and supporting insurance renewals
Provides backup support to the finance team for day-to-day financial processing activities as required
Assists with system development, and implementation to improve finance processes




Supports automation initiatives and identify opportunities to improve the efficiency and accuracy of finance processes
Liaises with internal and external stakeholders as required
Key Relationships (internal and external)
All Department Managers
Overseas Sales & Finance teams
Purchasing and Warehouse teams
External Auditors/consultants
Insurance Brokers
The position is located at Bayswater
Working hours: 38 per week
CA/CPA qualified or nearing completion of CA/CPA studies
Tertiary qualification in Accounting, or a related discipline
Previous experience in similar role is desirable
Experience with accounting software or ERP systems, such as SAP, is highly regarded
Proficiency in Microsoft Office, particularly Excel
Job Environment
The position is located at Bayswater
Working hours: 38 per week
Full-time hours paid Monthly
Essential Qualification/Experience
CA/CPA qualified or nearing completion of CA/CPA studies
Tertiary qualification in Accounting, or a related discipline
Previous experience in similar role is desirable
Experience with accounting software or ERP systems, such as SAP, is highly regarded
Proficiency in Microsoft Office, particularly Excel
Essential Skills, Knowledge and Attributes
Personal Qualities
Strong analytical, and problem-solving skills, with a high level of attention to detail
Ability to analyse financial information, perform reconciliations and assist with reporting
Good organisational and time management skills, with the ability to prioritise tasks and meet deadlines
Robust written and verbal communication skills
Willingness to learn, adapt to new systems and work collaboratively within the finance team
Knowledge and skills
Aware of SDI's current Quality policy and objectives
Strong numeracy skills and understanding of accounting concepts
Well-organised, with the ability to prioritise tasks and meet deadlines
Proactive and willing to learn, adapt to new systems and embrace process improvements
Reliable and able to work collaboratively with the team
Flexible and able to manage changing priorities
#J-*****-Ljbffr

📌 Management Accountant (Melbourne)
🏢 SDI
📍 Melbourne