Accountant - Immediate start

Highlights

  • North Sydney location - close to public transport
  • Great career opportunity
  • Work with a high performing and diverse team

Job Description:

The Company
A global market-leading financial services business with extensive operations in the Australian market is seeking a bright and ambitious Accountant to join their high performing Finance team. This organisation prides itself on developing it's employees, offering excellent training and career development.

The Role
The key objectives of this newly created role will be managing the outsourced Accounts Payable function and all associated procedures and controls, ensuring accuracy and timeliness of payments, as well as taking a key role in the management of expenses for the company. This will include implementation/improvement of procedures, policies and service level agreements; preparation, analysis and reporting of monthly expenses; dealing with expense management queries; regular forecasting; preparing month end accruals and assisting in the preparation of the annual expense plan. More specifically, the role will:
  • Maintain accounting functions including maintenance of the General Ledger and Accounts Payable module in ensuring accuracy and timeliness of all payments.
  • Develop, implement and maintain all functions associated with Accounts Payable and related systems, procedures and policies to ensure adherence to the company guidelines.
  • Develop metrics to measure and monitor performance of the Outsourced Accounts Payable function and address any performance related matters.
  • Co-ordinate month end activities to ensure all expense accruals are accurately and timely captured in the finance system
  • Analyse monthly expense results to ensure ledger records are complete and accurate and provide expense analysis commentary reports to management on a timely basis.
  • Assist in preparation, analysis and reporting of expense reforecasts throughout the year
  • Ensure expenses are managed within Plan and/or forecast levels including ad-hoc analysis and identification of cost saving opportunities.
  • Maintain expense allocation model
Your Profile
  • Degree qualified in Accounting/Financial Management with CPA/CA qualification or studying towards
  • 'Hands on' commercial experience in accounts, with excellent understanding of the Accounts Payable process and expense management and reporting
  • Deadline driven, strong attention to detail, highly analytical, adapt a flexible approach to meet the needs of the business and ability to manage and prioritise multiple tasks.
  • Demonstrate excellent communication and interpersonal skills and be able to deal with both internal and external clients at all levels in the business.
**The role will require an immediate start**

How to Apply
Please send your resume by clicking on "apply" button below or for further information contact Rory Edward on 02 8089 1405.

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