
Sr Accountant (12 month Fixed Term Contract)
- Richmond, VIC
- Contract
- Full-time
Accounting and Reporting:Group activities
- Assist with the management of the Group lease contract register in Anaplan ensuring accuracy and completeness of the registers.
- Assist the Group Accounting & Reporting team with certain accounting analysis such as tax accounting, constant currency, cashflows.
- Assist with accounting on LTI Trust’s transactions and associated share and cash movements accurately and timely.
- Other ad hoc duties and projects as required at the directions of the Associate Director of Group Accounting.
- Jointly responsible for the monthly reporting of Corporate Head Office results, including input and review into FCCS (Finance, Currency Centre, Treasury, Company Secretarial and Board).
- Jointly responsible for the timely processing of accounting and treasury bank transactions to the SAP general ledger.
- Preparation of monthly reconciliations of Corporate Head Office balance sheet accounts - Blackline.
- Assist the Group Accounting team in preparation of deferred tax accounting packages for semi-annual external reporting.
- Managing and monitoring financial records for all Head Office projects including ERP and other software developments to ensure the capitalisation accounting compliant with the Group’s capitalisation policy.
- Providing guidance to regional accounting teams to record corporate recharges properly (including LTI and Software IT amortisation recharges) and monitor the accuracy of the accounting results.
- Assist with the management of the Corporate Fixed Asset Registers for the Corporate Function ensuring accuracy and completeness of the registers including software capex projects.
- Responsible for Ansell Limited equity transactions and associated AU entities’ dividend and capital return transactions accurately and timely.
- Assist with reviewing monthly reconciliations for non-Corporate Head Office balance sheet accounts – Blackline
- Participating in general accounting activities
- Preparation of the monthly Corporate Cash Flow forecast payments to Treasury
- Preparation of recharges of Corporate functions within the group
- Preparation and confirmation of month end inter-company balances
- Degree qualified in a related discipline with specilisation in accounting areas
- Preferably CA/CPA qualifeid (not mandatory)
- 3 years or more experience in working in accounting function
- Experience in accounting matters for month-end and year end reporting of Australian corporations
- Experience in preparing balance sheet reconciliations