10 Nov
|
Pegasus Media & Logistics
|
Blacktown
10 Nov
Pegasus Media & Logistics
Blacktown
The Management Accountant is responsible for:
- Conducting monthly general ledger, balance sheet and ERP financial reconciliations to identify discrepancies and ensure integrity of management accounts and support accurate budgeting, cost analysis and financial performance reporting.
- Analysis of billing processes, budgetary systems, and implementation of cost control improvements for efficiency and accuracy
- Reconciling income and costs between general ledger, inventory, and intercompany reconciliation between between print management system and logistics management system.
- Assisting with the selection and implementation of a new ERP system, including integration with print management system (Tharstern) and logistics management system (Logiwa).
- Being an expert super user and internal trainer in the new ERP system.
- Performing ad hoc tasks /reports and project work including but not limited to process improvement and system development
- Ensuring revenue in Tharstern is reconciled to the general ledger.
- Ensuring all accounting processes and controls are documented and being complied with, including the invoice generation and processing systems
- Identifying and automating any manual processes within Accounts Payable and Accounts Receivable to increase efficiency and mitigate risk across the finance team.
- Assisting in performing and reconciling monthly stocktakes and investigating any anomalies where required.
The position is a full-time role, Monday to Friday, office based, 5 days per week, 38 hours per week, located in Blacktown NSW.
Salary $95,000.00 per annum excluding superannuation.
The ideal candidate will have the following:
- At least three years of finance experience, at least 12 months post-degree completion.
- Experience in a manufacturing environment, preferably within the printing industry.
- Previous warehousing/logistics experience an advantage.
- Tertiary qualifications in Accounting or Finance
- CA, CPA or CIMA qualification or studying towards completion
- Advanced Microsoft Excel skills including ability to complete reports that require SQL queries, Power Query, Virtual Basic Application and Macros.
- Working knowledge of multiple ERPs including Sage300
- Working knowledge of print management systems, Tharstern required
- Working knowledge of logistics systems, Logiwa or similar required;
- Detailed knowledge of and experience in system integrations
- Demonstrated analytical skills to interpret and comprehend financial and non-financial data.
- An ability to take the initiative and problem solve
- Solid attention to detail and planning skills to meet tight deadlines
Work Authorisation:
- Australia (Required)
Ability to Commute:
- Blacktown, NSW (Required)
Work Location: In person
Expected Start Date: December 2026.
📌 Management Accountant (Blacktown)
🏢 Pegasus Media & Logistics
📍 Blacktown