Management & System Accountant

HorizonOne Recruitment · Braddon ACT 2612 · Full time
Posted 2d ago

Management & System Accountant

HorizonOne Recruitment
Braddon ACT 2612

·

Full time

~$110k - $120k(Estimated)
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KEY POINTS WE FOUND
  • Own implementation, administration and finance processes for the organisation’s new ERP across multiple business units.
  • Build consolidated management reporting and provide budgeting, forecasting, variance analysis and commercial decision support.
  • Manage end-to-end accounting for a commercial business unit, including month-end close, reconciliations, revenue recognition and compliance.

Put your management accounting skills to work in a newly created role, taking full accounting ownership of a commercial business unit.

Our client is a well-established, purpose-driven not-for-profit organisation with a national presence and a head office in Canberra.

Alongside its community work, the organisation runs several commercial business units, and its Canberra office is growing as this activity expands. It’s a period of real change, with business units being brought together and new finance systems being introduced across the organisation.

The Opportunity

This is a newly created role and will own the finance system, the management reporting framework and the accounting for a key commercial business unit.

Your first six months will focus on systems and finance process design, before you take on full accounting responsibility for the business unit.

  • Build the finance systems and consolidated reporting framework from scratch rather than maintain someone else’s
  • Become the organisation’s go-to finance system expert as every business unit moves onto a new ERP
  • Join a small, close-knit finance team located in central Canberra

The Role

You’ll combine systems ownership, management reporting and commercial accounting across a growing multi-business-unit organisation.

In this role you’ll be:

  • Acting as primary owner and administrator of the new ERP finance environment, supporting its implementation and configuration across all business units
  • Designing, documenting and embedding the finance operating processes around the system, and act as the escalation point for finance system issues
  • Owning the payment reconciliation for a high-volume online revenue stream, including automating transaction flow into the ERP
  • Building and maintaining a consolidated management reporting framework that brings the business units together into a single view
  • Producing monthly management reports, business unit P&Ls and commentary for the COO and Board
  • Supporting budgeting, forecasting and variance analysis, and provide commercial analysis and decision support to the COO
  • Taking end-to-end accounting responsibility for a commercial business unit, including month-end close, reconciliations, revenue recognition, reporting and regulatory compliance
  • Partnering with business unit operations on performance reporting and margin analysis
  • Contributing to statutory reporting, audit preparation and finance policy

The Ideal Person

You’re a commercially minded management accountant who understands how a business really operates and is at your best when you can get inside a system, learn it quickly and own it.

You’re comfortable working independently, with the COO as your main point of leadership. 

You will bring the following skills and experience:

  • A CA/CPA qualified accountant with good experience in management accounting
  • Experience producing management reports and consolidated reporting across multiple business units or entities
  • Strong Excel and data-handling skills
  • The ability to clearly present financial information to non-finance stakeholders

Salary

  • $110k – $120k + Super
  • Full-time permanent role
  • Based in a brand new Canberra office, with flexible working (approximately 4 days a week in the office)

Additional Benefits

  • Access to PBI (public benevolent institution) salary packaging, which can substantially increase your take-home pay
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Skills

0 of 24 matched
Account reconciliationsAudit preparationBudgettingCommercial analysisConsolidated reportingData handlingErp implementationErp systemsFinance process designFinancial communicationForecastingIndependent workingManagement accountingManagement reportingMargin analysisMicrosoft excelMonth-end closePayment reconciliationProcess automationRegulatory complianceRevenue recognitionStakeholder managementStatutory reportingVariance analysis

Licenses & certifications

0 of 1 matched
Chartered accountant (ca) or certified practising accountant (cpa) qualification

Perks & benefits

0 of 2 matched
Flexible workingPbi salary packaging

HorizonOne Recruitment

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