Job Overview
A highly experienced accounting professional is required to join our team in a senior management role. The successful candidate will be responsible for preparing monthly financial reports, general ledger stewardship, and utilisation of business intelligence systems to provide insightful analysis and understand business performance.
This includes completing month-end processes, annual budgeting and mid-year forecasting, using enterprise resource planning ledgers, and generating reporting and insights through business intelligence systems such as IBM Planning and Analytics. The role will also assist auditors with providing information and requires travel to the Gunnedah region once a month.
Key Responsibilities:
* Prepare financial accounting and reporting, including monthly reporting and ad-hoc reporting.
* Complete monthly balance sheet reconciliations.
* Support audit requirements for multiple sites during hard close, half and full year audit processes, and joint venture accounting and reporting.
* Stewardship of the general ledger for company codes, ensuring correct allocation of expenses.
* Develop expertise in Pulse (ERP) and TM1 (BI software).
* Involvement in testing of system updates.