Job Details
We are seeking a qualified Management Accountant to join our team at our Newcastle Office.
About The Position
This role will be responsible for the preparation of monthly management accounts and reporting for a mine site; stewardship of the ledger; and the utilisation of Business Intelligence systems to prepare insightful reporting and understand business performance. This includes completing the month end processes, annual budgeting and mid-year forecasts, using the Enterprise Resource Planning (ERP) ledger, and generating reporting and insights through Business Intelligence systems such as IBM Planning and Analytics.
Main Responsibilities
* Prepare all management accounting and financial reporting, including monthly mine site reporting and any ad-hoc reporting.
* Perform monthly balance sheet reconciliations.
* Support audit requirements for multiple mines during hard close, half and full year audit processes, and joint venture accounting and reporting.
* Maintain the general ledger for company codes, ensuring correct allocation of expenses.
* Develop expertise in Pulse (ERP) and TM1 (Business Intelligence software).
Requirements and Skills
* Bachelor of Commerce / Accounting / Business or related field.
* Chartered Professional Accountant (CPA) or Chartered Accountant (CA) membership.
* Minimum 3 years of experience in management accounting with preference for mine accounting experience.
* Systems experience with TM1 Planning Analytics, Pulse is an advantage.