Management Accountant - Part Time

Greencorp Pty Ltd; Sydney; In loco; AUD 45.000 - 75.000; Part-time

Descrizione del lavoro

Greencorp Pty Ltd, a long-established manufacturer, is seeking a part-time management accountant to join a small team in Sydney. Flexible hours across a 3-day week, with salary based on days worked and scope for training from the finance manager.

You will handle month-end closes, general ledger reconciliations, financial reporting, intercompany reconciliations, and variance analysis, contributing to improved processes and timely management information.

Mansioni

• Maintaining accounting functions which include month and year end closing activities including preparation of journals to ensure all month end transactions are posted into general ledger, maintenance and reconciliation of General Ledger, Bank Reconciliation and accruals, financial reporting etc.
• Manage financial reporting including balance sheet, profit and loss, management reporting and other reporting requirements
• Responsible for ABS Surveys
• Responsible for investigating accounting variances and following through to correction
• Responsibility for preparation of monthly group intercompany reconciliations, including review of unusual balance sheet movements and classifications, ensure all validations are clear and no intercompany mismatches exist at month end.
• Develop and manage preparation of general ledger reconciliations and responsibility for clearing of reconciliation items in accordance with month end timetable
• Undertake analysis and review of management reports and identify critical financial issues and risks
• Improve existing processes by conducting thorough root-cause analysis of inherent issues

Descrizione del lavoro

Long established manufacturer with international branches requires a part time management accountant.

Great training from current employee and finance manager

Small Team Environment

Flexible hours for a 3 day week. Salary based on 3 days.

Responsibilities include:

• Maintaining accounting functions which include month and year end closing activities including preparation of journals to ensure all month end transactions are posted into general ledger, maintenance and reconciliation of General Ledger, Bank Reconciliation and accruals, financial reporting etc.
• Manage financial reporting including balance sheet, profit and loss, management reporting and other reporting requirements
• Responsible for ABS Surveys
• Responsible for investigating accounting variances and following through to correction
• Responsibility for preparation of monthly group intercompany reconciliations, including review of unusual balance sheet movements and classifications, ensure all validations are clear and no intercompany mismatches exist at month end.
• Develop and manage preparation of general ledger reconciliations and responsibility for clearing of reconciliation items in accordance with month end timetable
• Undertake analysis and review of management reports and identify critical financial issues and risks
• Improve existing processes by conducting thorough root-cause analysis of inherent issues