Finance Manager/Senior Accountant - ConsolidationsJoin to apply for the Finance Manager/Senior Accountant - Consolidations role at Perigon GroupFinance Manager/Senior Accountant - Consolidations2 days ago Be among the first 25 applicantsJoin to apply for the Finance Manager/Senior Accountant - Consolidations role at Perigon GroupOpportunity for an experienced Finance Manager/Senior Accountant with a strong background in financial consolidations and corporate reporting. This role will be responsible for setting up P&Ls and associating cleansing of historical and budget data due to an ongoing ERP implementation.You will be required to restate FY26 budget for final sector resource and building cost allocations as well as restate FY25 actuals for final sector resource and building cost allocations. You will create and validate 3 new P&L hierarchies in SAP.In addition, you will map FY25 actuals into a new functional area P&L. This will involve reallocations within GL accounts for some companies as Sales and warehouse staff costs have not been split out. In other companies substantial rework is required and more detailed trial balances and analysis of costs within GLs will be required.Finally you will be required to map trial balances for phase two companies to load into functional area P&L post go live. You will also be required to restate budget into SAP upload format. This template will require substantial reworking. Cost centres need to be assigned to all costs.To be considered for this role you will be CA/CPA qualified with at least 5 years of experience working as a Finance Manager/Senior Accountant with a focus on consolidations and reporting. You will have proven experience working in a large, multi-entity environment.For more information call David Coupe on 0421 708 002, or click 'Apply' and send through your CV.Seniority levelSeniority levelMid-Senior levelEmployment typeEmployment typeContractJob functionJob functionAccounting/AuditingIndustriesStaffing and RecruitingReferrals increase your chances of interviewing at Perigon Group by 2xGet notified about new Senior Finance Manager jobs in Sydney, New South Wales, Australia.Sydney, New South Wales, Australia 3 days agoSydney, New South Wales, Australia A$160,000.00-A$200,000.00 1 day agoSydney, New South Wales, Australia 3 days agoSydney, New South Wales, Australia A$160,000.00-A$180,000.00 1 day agoSenior Commercial Finance Manager TAP and CorporateSurry Hills, New South Wales, Australia 1 week agoSydney, New South Wales, Australia 2 weeks agoSydney, New South Wales, Australia A$170,000.00-A$200,000.00 1 day agoSydney, New South Wales, Australia A$120,000.00-A$160,000.00 3 weeks agoSydney, New South Wales, Australia 2 weeks agoMacquarie Park, New South Wales, Australia 2 weeks agoManager, Financial Evaluation and Analysis - Financial MarketsFinancial Crime Compliance Senior ManagerSydney, New South Wales, Australia 2 weeks agoSydney, New South Wales, Australia 2 weeks agoSydney, New South Wales, Australia 3 days agoGroup Financial Controller - ASX Listed businessSydney, New South Wales, Australia A$230,000.00-A$231,000.00 1 day agoSydney, New South Wales, Australia 2 weeks agoFinancial Controller - Leading non bank lenderSydney, New South Wales, Australia 3 weeks agoSydney, New South Wales, Australia 22 hours agoSydney, New South Wales, Australia A$80,000.00-A$85,000.00 4 days agoSydney, New South Wales, Australia 3 weeks agoSenior Project Manager - Microsoft Dynamics 365 Finance & OperationsSydney, New South Wales, Australia 2 weeks agoParramatta, New South Wales, Australia 1 day agoSydney, New South Wales, Australia 4 days agoWetherill Park, New South Wales, Australia 2 weeks agoLiverpool, New South Wales, Australia 5 days agoNorth Sydney, New South Wales, Australia 2 weeks agoSydney, New South Wales, Australia 5 days agoBlacktown, New South Wales, Australia 2 weeks agoDocument Controller - Expression of InterestMillers Point, New South Wales, Australia 3 weeks agoWe’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
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