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Management accountant | mon to fri | balcatta support centre

Sodexo
Management Accountant
Posted: 14 June
Offer description

Job Description We are currently looking for an experienced Management Accountant to join our team based out of our Perth Support Centre. This role is being offered on a 12 month max term contract working full time, 38hrs per week. The Management Accountant is accountable to both the Operations Management Teams and National Finance Team and is responsible for the financial integrity of accounts, processes and systems (including but not limited to revenue and labour management, cash, cost control, contract interpretation, financial analysis end of month procedures, variance analysis, contract performance and financial reporting). Working closely with the Commercial Head of the Portfolio, this role ensures site adherence to company controls, policies, procedures, provides guidance, support and financial management for the Contract’s Operations Manager and Operations team with regards to commercial and financial matters. Accountabilities for the role include but are not limited to: Leadership: Demonstrate leadership in safety, risk and environmental sustainability in all business conduct. Communicate effectively with business unit stakeholders, clients, and external parties. Drive continuous improvement and efficiencies in all areas of financial management. Financial: Ensure appropriate financial governance, policies and procedures are in place to ensure the integrity of the site financial processes including billing, cash, labour, stock, asset management. Prepare timely and accurate financial reports, produce site invoicing and all subsequent requirements associated with their production in accordance with given timetable deadlines. Provide relevant evaluation and analysis of operational site performance in order to optimise profitability and efficiencies. Invoicing and debtor collection management and ensure an appropriate focus regarding billing. Assist Commercial Head with preparation and dissemination of the annual budgets and quarterly forecasts including analysis and insight of data provided. Ensure compliance with statutory authorities and assist with all external audit requirements. Identify and manage commercial and financial risk within the business and advise on appropriate mitigation measures. Produce, review, analyse and posting of journals required to obtain accurate status of monthly P&L statements. Communicate with operations regarding any discrepancy in processes and be able to challenge compliance with procedures and processes in accordance with company guidelines. Assisting Commercial Finance Manager and supporting Commercial Head with general accounting functions as and when required. Assist Remote Site with stocktakes and inventory management procedures. Maintain an accurate and structured filing system for audit trails purpose. Liaise with Accounts Receivable and Accounts Payable departments and be able to resolve any issue that may arise. Travel to Remote Site if required to work with on the ground operational teams and attend meetings

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