Financial Accountant

Melbourne , Victoria, Australia

Ref#: 515555575

Date published: 22-Jun-2017

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We are currently recruiting for the position of O2C/DSP (Order to Cash/Direct Source to Pay) Financial Accountant; this is a full time role reporting to the new O2C/DSP Accounting Manager.  The mission of the O2C/DSP Financial Accountant is to provide support in Financial reporting, judgmental provisions, Retail accounting, royalties, logistics and other O2C/DSP close tasks and functions and provide strong business partnering to the business.

Key responsibilities of the role include:
 
  • Month end reporting for O2C/DSP processes (Revenue and Direct Cost related items)
  • Inventory costing, obsolescence, and reporting
  • Retail Accounting for various daily tasks and month end close processes
  • Royalty management and reporting to internal parties and external organizations
  • Goods receipt, invoice receipt (GRIR) management
  • Australian Custom reconciliation and posting
  • Performing recharges to the Trading Company Entity
  • Balance sheet reconciliations and external reporting for O2C/DSP functions
  • Quarter end and Year end requirements for O2C/DSP functions

Preference will be given to applicants who have:
 
  • University Degree (e.g. Bachelor’s), Subject area: Accounting major or degree 
  • CPA/CA qualification 
  • 5 years relevant accounting experience gained in a commercial environment
  • Strong accounting standard knowledge and accounting techniques 
  • Advanced Excel skill
  • Some experience in judgmental based reserves
  • SAP experience an advantage
  • Strong attention to detail 
  • Strong time and task management skills 
  • Strong communication skills
  • Ability to influence and negotiate effectively

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