Record-to-Report Finance Specialist

IKEA; Sydney; On-site; AUD 90,000 - 120,000; Full time

Benefits offered by this job

5 weeks’ Paid Annual Leave, Paid Paren

Family & Community Leave

Co-worker discount 15%

Co-worker restaurant meals

Free Co-worker parking

Benefits membership

Bonus programme

Co-worker Loyalty programme

Job summary

IKEA in Tempe NSW is seeking an Accounting & Reporting Co-worker (Record to Report) for a 12-month, full-time assignment based at the Service Office.

You will perform month-end close, intercompany reconciliations, asset and payroll accounting, and support audits while ensuring compliance with accounting policies and standards.

Strong Excel, SAP S/4HANA and Power BI are valued; CPA/CA qualification is preferred and beneficial for the role.

Qualifications

• Hold tertiary qualifications in Accounting, Finance, or related discipline.
• CPA or CA qualification preferred.
• Experience in managing financial processes in a retail/commercial environment.
• Proficient with Microsoft Excel and large data sets.

Responsibilities

• Carry out month-end close activities including journal entries and reconciliations.
• Handle intercompany reconciliations, fixed asset and payroll accounting.
• Support internal and external audits with documentation and timely responses.
• Ensure adherence to internal controls and audit standards.
• Produce accurate financial reporting per accounting policies, IFRS, and local standards.
• Collaborate with cross-functional teams to improve data integrity across operations.
• Monitor system performance and troubleshoot data-flow issues.
• Lead or participate in finance transformation projects to improve efficiency.
• Support ad hoc reporting requests from departments.

Skills

Analytical thinking

Attention to detail

Cross-functional communication

Multitasking

Education

Bachelor's degree in Accounting/Finance

CPA or CA qualification

Tools

SAP S/4HANA

Power BI

Job description

IKEA in Tempe NSW is seeking an Accounting & Reporting Co-worker (Record to Report) for a 12-month, full-time assignment based at the Service Office.

You will perform month-end close, intercompany reconciliations, asset and payroll accounting, and support audits while ensuring compliance with accounting policies and standards.

Strong Excel, SAP S/4HANA and Power BI are valued; CPA/CA qualification is preferred and beneficial for the role.