Within Western Australia, Sodexo is responsible for the operations, maintenance, and refurbishment of non-process infrastructure to clients within the mining and oil & gas sector.
Sodexo plays a critical role in ensuring the resource sector can operate by providing quality catering, hospitality, and facilities maintenance services.
We are currently seeking aFinancial Accountantto join our team in our Melbourne office located in Exhibition Street, Melbourne on a 12 month fixed term contract, with the possibility to extend.
The objective of the Financial Accountant will be to prepare monthly accounting reports and financial statements that are used by management to judge the performance of the company.
They assist in the preparation of monthly account reconciliations and other day-to-day functions.
This is a hybrid position working 2 days in the office and 3 days working from home.
Job Scope
Performing the Accounting Function for all non-Site related P&L transactions
Monitoring and reconciling Balance Sheet accounts to ensure accuracy and validity
Managing all intercompany transactions
Supporting Financial Accounting Manager on Tax matters and compliance
Step into back-up role of Financial Accounting Manager when required
Support and review offshore team tasks to ensure service deliver is within expected KPI's
Lead and propose process improvements at all possible opportunities
Responsibilities
Assist with the preparation of the annual financial information to be provided to the external auditors
Assist with interim and year-end audits
Accurate preparation and reporting high volume of transactions, meeting a strict, challenging deadlines
Working closely with various stakeholders to ensure all balances in Balance Sheets accounts are accurate and valid through the management of the General Ledger Reconciliations
Assist in preparation of all tax matters and compliance
Perform yearly FBT preparation and collection of required information
Perform monthly BAS preparation and control checks
Support income tax return preparation
Prepare bi-monthly NZ GST lodgments and control checks
Prepare various other tax compliance lodgments required by the ATO (eg. TPAR lodgments)
Intercompany transactions
Manage AR/AP transactions relating to Intercompany
Send monthly statement to Interco counterparts and arrange for cash settlements with Treasury
Intercompany reconciliation
Month-end FX adjustments
HFM company balances reporting and variances resolution
Support function cost activities and month end preparation
Perform month-end transactions and reporting
Perform adjustments and accruals to ensure correct and accurate levels of costs
Leased vehicles
Update and maintenance of lease accounting software
Reconciliation of accounting entries relating to lease accounting in accordance with IFRS16
Payroll management and accounting
Manage the posting of payroll journals (monthly and fortnightly)
Preparation and reconciliation of Worker's Compensation payments
Supporting Financial Accounting Manager in managing offshore resources, projects and other initiatives
Assist in preparing tax provisions and compliance reporting
What we are looking for
At least 5 years relevant accounting experience
Bachelor's degree in accounting
Working towards CA/CPA qualified is desirable
Income Tax Legislation experience (Intermediate)
Microsoft Dynamics experience (Intermediate)
Microsoft Office Suite experience (Intermediate)
This is an exciting opportunity to be part of a high-performing team within a global organization that is a leader in the operations, maintenance, and refurbishment of non-process infrastructure.
If you're looking for a supportive, inclusive work environment that encourages growth and personal development, we encourage you to apply.
Click'Apply'and submit your resume to join our dynamic team.
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