Management Accountant

​Edward Mann is recruiting on behalf of a building safety business based in Arundel, Queensland. They are looking for an experienced Management Accountant on a permanent basis.

This is a hands-on position, working directly with the Group Management Accountant and CFO. The ideal candidate will have strong experience in the preparation of financial statements. In addition to KPI and company performance analysis and month end processes. They will also be a strong leader with the ability to mentor and supervise a small team.

 This position is paying up to 110k + super.

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Responsibilities:

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Preparation of accurate Financial Statements and Month End Process/Workpapers supporting management financials:

• Attending all international-related EOM Workpapers, including but not limited to, Landed Cost Clearing, GRNI and Advances Paid and accounting queries from managers in a timely manner

• Prepare Year End financial statements and liaise with External Management Accountant

• Prepare and lodge BAS, IAS, FBT, Payroll Tax and other taxation obligations

• Ensure financial control measures are in place to monitor accuracy of all transactional data

• Support the Group Management Accountant and CFO on special projects and Adhoc duties as required

• Assist with Audit preparation and needs and in the improvement and streamlining of processes and accounting policies

• Provide accounting for inventory and associated costings as required

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Preparation of KPI & Analysis of company financial performance:

• Provide advice on potential costs savings through analysing financial reports

• Prepare KPI Statistical data on financial trend

• Establish and conduct variance analysis, verification of data and provide commentary on financial trends

Management of Transactional Data

• Bill entry for International Purchases and Freight Forwarders in the system.

• Attend to transactional tasks where necessary, including accounts payable, payroll and treasury functions

• Review and ensure all expenses are coded correctly to both GL and Job codes

• Review and verify supplier bills and payment requests are in line with company AP policies

• Complete credit card analysis is in line with company policies

• Ensure accurate Debtor KPI’s are monitored and investigated where necessary

• Understanding of end-to-end payroll (500 + staff) and backup payroll as required

• Review Compliance – Payroll Tax, Superannuation and WorkCover, Insurance as examples

• Ensure transaction workpapers and EOM deadlines are met to the greatest standard

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 Cashflow Forecasts and Budget Preparation

• Assist the preparation of cashflow forecasts and statements to manage current and future requirements

• Contribute and prepare budget planning and report of budgets where required

• Provide commentary on Actual vs Budgets report

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 Governance, Compliance and Risk Management

• Contribute and enhance the quality practices and ensure that own work meets quality requirements

• Provide identification with control of risks and hazards to take advantage of emerging opportunities

• Ensure all financial compliance requirements are meet in accordance with compliance deadlines

Candidate requirements:

• CPA/CA qualified but those not studying or qualified by experience will still be considered

• Strong Excel and/or NetSuite skills highly desirable

• Proven leadership experience, ability to lead a small team.

• Commercial accounting background

• Excellent presentation and highly organised individual

• Ability to work autonomously

• Strong communication skills

• Analysis of financial information and trends

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 For more information, please apply ASAP.

Edward Mann Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Edward Mann Ltd is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply.