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  • 4 days ago

jobs description

An exciting opportunity has arisen for a Accountant to join a dynamic Finance team within a nationally recognised, family-owned organisation. This role offers the chance to be part of a company with over a century of trading history, known for its commitment to quality and craftsmanship. The successful candidate will play a pivotal role in assisting the Finance team with the transition to a new ERP system, Dynamics 365. This role is based in our Newstead head office.

Key Responsibilities:
• Assisting the Finance Team with the transition to Dynamics 365 by helping them adapt procedures and templates
• Managing the month-end accounting and reporting process, which includes creating complex journals, reviewing financial results, and completing other month-end tasks
• Preparing and distributing daily reports
• Handling intercompany transactions and reconciliations
• Overseeing the preparation of asset registers, asset capitalisations, and policies
• Analysing and resolving discrepancies... found in reports
• Contributing to the budget and forecast processes
• Creating short-term cash flow projections for Manager review
• Assisting with compliance reporting, such as BAS, FBT, and income tax returns
• Preparing journal entries
• Supporting external audits
• Identifying and supporting opportunities for process automation and improvement
• Collaborating with internal stakeholders to discuss financial outcomes
• Actively participating in and providing input during team meetings

About You:
• Bachelor's degree in accounting or finance
• CPA or CA qualification (or working towards achieving)
• Minimum of 4 years of experience in a similar role
• Experience working with Dynamics 365 is highly desirable, but not essential
• Proficient in advanced Excel skills, including model creation and maintenance
• Ability to effectively handle and analyse large data sets to generate meaningful outputs
• Strong attention to detail to ensure accuracy and integrity
• Excellent interpersonal and communication skills to effectively interact with stakeholders at all levels and build positive relationships
• Demonstrated ability to work well in a team environment
• Proactive and enthusiastic about continuous learning and professional growth

Aboriginal and Torres Strait Islander Peoples are encouraged to apply.
To apply please click apply or call Peter McEntee on 07 3032 2225 for a confidential discussion
Brisbane QLD Australia (+1 other)


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