Financial Controller

Employer
TIMG
Location
Lakemba, New South Wales, Australia
Salary
Competitive Salary
Posted
Apr 17, 2021
Closes
Jun 05, 2021
Ref
b72fd9878ebd
Job Role
Controller
Sector
Finance
Contract Type
Permanent
Hours
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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