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Toowoomba

    AU Management Accountant - Toowoomba, Australia - Jobs360

    Jobs360
    Jobs360 Toowoomba, Australia

    3 days ago

    Default job background
    Description
    • Dayshift
    • High Competitive Salary
    • Unlimited Growth Potential

    Roles And Responsibilities

    Financial Reporting, Forecasting and Analysis
    • Reviewing Month end accounting including reconciliations and journals
    • Preparation of monthly management reports tracking financial performance against budget
    • Variance Analysis around actual results compared to the budget and forecasts for each profit and cost centre
    • Creating financial statements for internal and external company requirements
    • Ensure balance sheet reconciliations are accurate, timely and complete
    • Ensure the Chart of Accounts and Cost Centre Hierarchy allows for adequate budget ownership and expenditure controls.
    • Setting up financial reporting for new businesses, functions, and acquisitions in line with the Client framework
    • Working with the Commercial Team to forecast specific QBCC turnover limits
    • Assist budget owners in the preparation of the annual operational, capital expenditure & revenue budgets consistent with long term business strategies.
    • Enact regular and timely reforecasting of budgets in consultation with key stakeholders

    Statutory Law and Financial Regulations Compliance

    • Supporting auditing projects
    • Prepare accounts and records for Annual Audit and Year End Reporting packs
    • Conduct risk assessment and advise on ways to minimize risk
    • Enact relevant external audit recommendations in association with the Financial Controller
    • Calculating and Reporting on Queensland Building and Construction Commission (QBCC) obligations
    • Working with the Financial controller on technical accounting matters and the associated implications for the company
    • Working with the Financial controller to ensure timely delivery of financial information and compliance with all banking covenants
    • Staying current with regulatory environment changes
    • Validating & review of ATO Compliance and lodgments.

    Minimum Qualifications

    • Bachelor degree in Accounting/Finance
    • CPA or CA qualification
    • Previous audit experience
    • Australian accounting experience

    Work Setup

    • Onsite - Philexcel, Clark
    • Monday-Friday, 6am to 3pm

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