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Senior financial accountant, intercompany

Sydney
Endeavour Group
Accountant
Posted: 11 December
Offer description

About UsEstablished in ****, Pinnacle Drinks exclusively partners with winemakers, growers, brewers and distillers to deliver some of the world's leading brands across the wine, beer and spirits categories.
We are proud to be part of the Endeavour Group – Australia's leading retail drinks and hospitality business united around the common purpose of creating a more sociable future together.
With a portfolio that includes Dan Murphy's, BWS, ALH Hotels, Pinnacle Drinks and more, we love to bring people together.About The RoleA 6-month contract opportunity for a highly experienced and detail-oriented Senior Financial Accountant who is ready to take ownership of complex intercompany transactions and drive process improvement.
Join our Group Finance team and play a critical role in ensuring the accuracy and integrity of our external financial reporting.
This is a fantastic opportunity to implement new policies and make a significant impact on our group-wide accounting procedures.Key ResponsibilitiesReview management and reconciliation processes over financial transactions occurring between our entities.Produce, edit, and implement a robust and practical Group Intercompany Accounting Policy, formalising existing draft documentation.Deliver improvements to the monthly intercompany process to yield minimal exceptions and differences moving forward.Review historical intercompany balances and differences, determine, and post corrective accounting entries.Train and educate various accounting team members on the new intercompany requirements and procedures to ensure successful adoption.Work extensively with our general ledgers and other finance reporting systems.RequirementsA minimum of 7 years of experience in a financial accounting role, preferably within a medium to large business.CA or CPA qualified (or equivalent).
Proven experience leading or contributing to accounting improvement projects.Experience working with General Ledger and finance reporting systems; experience with SAP, D365, Great Plains, or similar systems is preferred but not compulsory.Highly adaptable and effective when working in complex or ambiguous environments.Prior experience in External Audit (ideal, but not compulsory).
Understanding of tax requirements and potential exposure to other company's processes relating to intercompany reporting.Have an understanding of what good looks like for intercompany processes.Be self-initiating and willing to take the lead in seeking actions and outcomes from multiple team members across Finance.BenefitsFlexible working arrangements.An exclusive discount card for BWS, Dan Murphy's, Woolworths, BIG W and other Endeavour Group brands, including our ALH pubs.Monthly meeting-free days.Free health and wellbeing services to support physical, mental and financial wellbeing.Opportunities for learning and development to grow your career.We are committed to equal opportunity and welcome diversity in our workplace.
All qualified applicants will receive consideration for employment without regard to race, colour, religion, gender, age, disability, or any other protected characteristic.
If you meet a number of the requirements (and not all), we encourage you to apply.Apply now and join us in building a more sociable future.
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