Senior Financial Accountant – Intercompany (6‐month contract)
We have a 6‐month contract opportunity for a highly experienced and detail‐oriented Senior Financial Accountant 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.
Responsibilities
* Review 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.
Qualifications
* A 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 exposure to company processes relating to intercompany reporting.
* Understanding of good intercompany processes.
* Self‐initiating and willing to lead in seeking actions and outcomes from multiple team members across Finance.
Benefits
* Flexible working in every sense.
* Exclusive discount card for BWS, Dan Murphy's, Woolworths, BIG W and other Endeavour Group brands, including our ALH pubs.
* Monthly meeting‐free days.
* Health, physical, mental and financial wellbeing support with a range of free services.
* Opportunities for learning and development through our dedicated programmes.
Additional Information
We are together creators. With a portfolio that includes Dan Murphy's, BWS, ALH Hotels, Pinnacle Drinks and more, Endeavour Group is big on sociability. We create moments that bring millions of people together and are serious about creating a safe, inclusive and fun place to work where equal opportunity is key and flexibility is part of how we roll.
At Endeavour we value being a workplace where everyone is welcome – if you meet a number of the requirements (and not all) we encourage you to apply.
Our Talent Team and Hiring Leaders kindly request no unsolicited resumes or approaches from Recruitment Agencies. Endeavour Group is not responsible for any fees related to unsolicited resumes.
Remote Work
Yes
Employment Type
Contract
Key Skills
* Hyperion
* Financial Concepts
* Financial Report Writing
* GAAP
* General Ledger Accounting
* Accounting
* IFRS
* Account Reconciliation
* Analysis Skills
* SOX
* Financial Analysis
* ERP Systems
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Senior Financial Accountant Intercompany • Richmond, Australia
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