Global Group Finance Accountant – Consolidations & Reporting

Sharp and Carter; North Sydney; On-site; AUD 90,000 - 130,000; Full time

Job summary

Sharp and Carter is seeking a highly organised finance professional to join its group finance function in North Sydney. You will prepare month-end journals, run reconciliations and support consolidation and statutory reporting for multiple entities.

You will work closely with auditors, drive control improvements and contribute to monthly reporting packs with variance analysis. A degree in accounting and professional qualification (CA/CPA) is preferred.

Qualifications

• Accounting experience in a corporate finance team.
• Big4 or Mid-Tier 1st movers are encouraged.
• Solid working knowledge of month-end, accruals and reconciliations.
• Confidence in a large ERP. SAP is ideal, but Oracle or similar is fine if you learn systems quickly.
• Exposure to a consolidation tool such as OneStream, HFM or BPC is a plus, not a must.
• A degree in accounting, finance or commerce, and CA or CPA completed or in progress.
• You like structure, you’re careful with detail, and you ask questions when something doesn’t look right.

Responsibilities

• Prepare and review month-end journals, accruals and balance sheet reconciliations
• Put together monthly reporting packs, including variance analysis, and validate the numbers before they go up the line
• Load and reconcile monthly submissions in the group’s consolidation system
• Help with statutory reporting, tax reporting and compliance
• Look after the controls that keep the numbers reliable, and suggest improvements where you see them
• Be a point of contact for internal and external auditors
• Pick up projects across the finance team as they come up

Skills

Corporate finance experience

Month-end close

Reconciliations

Attention to detail

Internal controls

Education

Degree in accounting, finance or commerce

CA or CPA completed or in progress

Tools

SAP ERP

Oracle ERP

OneStream/HFM/BPC

Job description

Sharp and Carter is seeking a highly organised finance professional to join its group finance function in North Sydney. You will prepare month-end journals, run reconciliations and support consolidation and statutory reporting for multiple entities.

You will work closely with auditors, drive control improvements and contribute to monthly reporting packs with variance analysis. A degree in accounting and professional qualification (CA/CPA) is preferred.