Key Responsibilities
Delivery of high-quality financial accounting and balance sheet integrity.
Ability to promote a culture of continuous improvement across the Water Division.
The role contributes to the overall Service Stream Group through the provision of strong partnership, professional knowledge, and advice in support of the organisation's Vision and Values.
Accounting & Reporting
* Complete all intercompany cost reallocations and ensure the completeness of the Utilities Group's financial statements.
* Complete and analyse monthly cash‐flow actuals and ensure that all adjustments are managed appropriately.
* Ensure the integrity of transactions within all ledgers through maintenance of the general ledger accounts.
* Understand system‐generated accounting entries and ensure that balances are accurate and processes are appropriately documented.
* Reconcile allocated balance‐sheet items each month, investigate and clear any large or unusual balances in a timely manner.
* Reconcile all sub‐ledger modules related to the business unit to the general ledger on a monthly basis.
* Prepare ad‐hoc analysis on business issues impacting the provision of services across a contract or business unit.
Financial Control
* Assist the Finance Manager and Finance Business Partners in overseeing the overall financial performance of the Water Sector.
* Review and, where necessary, implement revised accounting procedures, processes and internal control systems to ensure the integrity and reliability of data used to prepare financial and management reporting.
* Assist in monitoring budgets, monthly forecasts and strategies to deliver targeted results.
* Participate in the half‐yearly and year‐end financial audit of the Service Stream Utilities division.
* Review capex documents, including business cases, to support the Finance Manager.
Relationship / Culture
* Maintain a close working relationship with the broader Finance Team and various Operational Teams to ensure the provision of appropriate financial support.
* Demonstrate personal energy and enthusiasm for both the business and the wider group, creating an environment of good team spirit among all employees.
Equal Employment Opportunity
Service Stream commits to a diverse and inclusive workplace. We actively promote the employment of Aboriginal and Torres Strait Islanders, people with disabilities, LGBTQI individuals and other diverse groups. We are a signatory to the Veterans Employment Commitment and will consider veterans who meet the key criteria for our employment opportunities.
#J-18808-Ljbffr