Management Accountant - Sydney

October 24, 2019

 

About the Client

Our Sydney based client owns a successful, Independent Media agency as well as a business that specialises in global corporate trade. As part of a global network of over 16 offices, our Client is working with some of Australia's largest brands, delivering outstanding service and value to clients in Media, FMCG, Travel and Retail sectors.

 

The group is vibrant, upbeat and one who values their employees.

 

About you

We are looking for someone with a solid understanding of Management Accounting who can provide timely and accurate information to the team.  You will be passionate, motivated and most importantly have the ability to form close working relationships with key internal and external stakeholders.

 

 

About the role

Reporting to the Head of Finance, the Management Accountant will work closely with the business to both produce and analyse the group financial results in order to provide important visibility and advice aligned to business performance.

 

The key responsibilities of this role will be:

 

  • Assist with the completion of month end financial and management accounting, reporting, analysis and department support

  • Ownership of Profit & Loss statement up to Gross Profit level 

  • Ensuring revenue from Barter, Media and Goods and Services as well as the Cost of Sales, Cost of Trade is recorded in line with US GAAP 

  • Tracking Media, Goods and Services inventories and associated liabilities to ensure they are in line with executed contracts 

  • Reconciliation, query generation, recording and analysis of Cost of Sales

  • Assist Head of Finance and Departments with the preparation of financial cycle budgets, forecasts and rolling forecast 

  • Oversee the generation of the Client Trade Credit Statement, identifying exposures and benefits to the company

  • Completing various month end reconciliations and reports as required 

  • CMS management including Contracts, Clients and Vendor Setup  

  • Provide accounting support to departments as required

 

The successful candidate will have:

 

  • A bachelor’s degree in Accounting

  • CA/CPA qualified or be working towards the qualification

  • Minimum 3 years’ experience working within a Finance team that is part of a Global Organization 

  • Advanced level of experience using Microsoft suite of products 

  • Experience and knowledge of US GAAP 

  • Knowledge of Australia tax regime 

  • Working knowledge of IBM Cognos and Peoplesoft preferred 

  • Proven track record in understanding & clearly communicating key business goals

  • Strong written and oral communication skills

 

As a member of a high performing and energetic team within a business championing the same culture, a positive and can-do attitude is vital for this role.

 

If you have the relevant experience for this role and are looking for your next challenge then please email your up-to-date resume and cover letter in Word format to recruitment@trayneconsulting.com.au.

 

Please note the successful candidate must provide a Clean Valid Police Check completed within the last 6 months.

 

Due to a high volume of applicants only shortlisted candidates will be contacted.

 

 

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