Financial & Management Accountant
Core
Own accuracy and integrity of financial reporting, balance sheet reconciliations, and month-end activities for an Australian appliance brand.
Role type
Senior Financial & Management Accountant (IC)
Builds
Financial reports, reconciliations, and cost insights for Operations, Warehousing, Logistics, and Inventory teams.
Domain
Manufacturing / Retail / Logistics
Required skills
General ledger reconciliations, month-end reporting, financial analysis, cost insights, cashflow management, intercompany transactions, financial controls, inventory costing, tax compliance (BAS, FBT, income tax), audit coordination, process improvement
Preferred skills
BI or reporting tools, JD Edwards ERP, inventory distribution experience
Technologies
JD Edwards, Excel, BI tools
Responsibilities
Own general ledger reconciliations across balance sheet and P&L; Complete month-end and year-end accounting activities; Prepare financial analysis and commentary on operating performance; Partner with Operations and Logistics teams for cost insights; Support cashflow management and liaise with Treasury; Manage intercompany payments and reconciliations; Maintain and strengthen financial controls; Review accounting systems and recommend improvements; Support inventory-related financial processes; Assist with taxation and compliance requirements; Liaise with internal and external auditors; Investigate and resolve reconciliation variances; Document key financial processes; Lead or support continuous improvement initiatives
Seniority
Senior, hands-on IC