Financial Controller

Lakemba, New South Wales, Australia
Competitive Salary
Apr 17, 2021
Jun 05, 2021
Job Role
Contract Type
Full Time
16th April, 2021

You are accountable for:

  • Ensure the monthly reconciliation of all ledgers and sub-ledgers
  • Analyse business performance/results, providing feedback to Senior Management
  • Track and monitor revenue for accuracy, verifying it against sub ledger report on a monthly basis
  • Ensure that revenue is allocated correctly, taking corrective action where inconsistencies arise
  • Ensure monthly accruals are adjusted to meet demands of the business
  • Coordinate and prepare annual budgets with the State Managers, including operating and capital expenditure budgets
  • Monthly forecasting reviews with State Managers
  • Ensure any variations to budgets and forecasts are explained in management reports, including any future/potential exposures to the organisation
  • Collate all relevant information to produce half year and end of year statutory accounts for the company
  • Ensure that half year and end of year statutory accounts reports are finalised by specified dates
  • On an annual basis prepare 'budget packs' for submission and review
  • Effectively manage the resources in your team to ensure productivity and a healthy work-life balance for team members
  • Ensure all company assets are monitored and accurately accounted for.
  • Annually reconcile gross wages, group tax, payroll tax, superannuation and workers compensation against general ledger for review

  • Competencies and Experience
  • Strong, constructive and trusting leadership style (Essential)
  • Excellent analytical and Problem Solving (Essential)
  • High attention to detail (Essential)
  • Advanced Excel Skills (Essential)
  • Dynamics 365 - Finance and Operators (Desired)
  • Accounting related Bachelor or Masters (Essential)
  • 7+ years' in leadership capacity (Essential)
  • CA/CPA Qualified (Desired)
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