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Home › Jobs › SAP FICO › Financial Accountant
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Financial Accountant

Fluke Corporation
Sydney
Experience3 years
Salary Not disclosed
LocationSydney
Job TypeFull time
Skills: General Ledger Accounts Payable Accounts Receivable
Job Description
Job Title: Financial Accountant Company: Fluke Corporation Job Category: SAP FICO Roles & Responsibilities: General Summary Working closely with the Finance Manager, this role is responsible for a broad range of financial accounting duties, including financial reporting, preparation and maintenance of general ledger, month\-end and year\-end closing, budgeting and forecasting, internal controls and compliance, Taxation, and supporting the business team. Major Responsibilities * Support the Finance Manager in overseeing the finance activities of the ANZ business. * Prepare and post monthly journal entries, including payroll, expenses, accruals, prepayments, consolidation eliminations and one\-off large transactions, ensuring accurate and timely month\-end reporting. * Prepare monthly P\&L and Balance Sheet variance analysis and commentary. * Prepare and maintain monthly Balance Sheet reconciliations, investigate and resolve discrepancies, and ensure data integrity. * Conduct thorough reviews and reconciliations of intercompany transactions. * Manage Accounts Payable activities, including oversight of China Shared Services. * Manage Accounts Receivable activities and communicate with customers regarding outstanding balances and queries. * Assist with the preparation of annual budgets and monthly forecasts by gathering, analysing and consolidating financial data from various departments. * Provide ad\-hoc financial reporting and analysis as required and participating in finance\-related projects * Prepare and upload monthly payroll tax returns. * Prepare and submit monthly tax information to Fluke Corporate Tax. * Prepare and submit quarterly ABS returns. * Prepare and lodge GST/BAS and FBT returns and lodgements and assist with tax audits and preparation of tax returns. * Ensure compliance with applicable tax legislation and company policies. * Take a lead role in year\-end financial statement audits, ensuring audit support is accurate, complete and provided to external auditors in a timely manner. * Support the maintenance and continuous improvement of finance processes and internal controls to meet internal and external audit requirements. * Ensure compliance with accounting standards, SOX regulations and company policies by monitoring and enforcing internal controls and procedures We are a global industrial technology innovator with a startup spirit. Our forward\-looking companies lead the way in healthcare sterilization, industrial safety, predictive maintenance, and other mission\-critical solutions. We're a force for progress, working alongside our customers and partners to solve challenges on a global scale, from workplace safety in the most demanding conditions to advanced technologies that help providers focus on exceptional patient care. About Fluke Fluke is leading the world in creating software, test tools and technology that will support customers today and in the future. We are a customer\-obsessed market leader with a strong reputation for reliability, quality and safety.A wholly owned subsidiary of Fortive Corporation (www.fortive.com), Fluke is a global corporation headquartered in the greater Seattle area. Driven by the successful Fortive Business System, Fluke offers the passion of a startup with the resources of a Fortune 500 company. We are focused on the growth of our individual employees, teams and the Fluke brand. Fluke is leading the world in creating software, test tools and technology that will support customers today and in the future. We are a customer\-obsessed market leader with a strong reputation for reliability, quality and safety.A wholly owned subsidiary of Fortive Corporation (www.fortive.com), Fluke is a global corporation headquartered in the greater Seattle area. Driven by the successful Fortive Business System, Fluke offers the passion of a startup with the resources of a Fortune 500 company. We are focused on the growth of our individual employees, teams and the Fluke brand. Work Location: Sydney, New South Wales, Australia Availability: Full time
Requirements
Requirements * Qualified Accountant (CPA, ACA, CIMA, ACCA or equivalent) * 5\+ years commercial experience in Financial Accountant roles demonstrating great progression * Continuous improvement mindset – a willingness to embrace change and evolve * Strong understanding of Australian Taxation and various accounting standards * Advanced Microsoft Excel and PowerPoint skills * Familiar with ERP system, Oracle knowledge is a plus * Ability to work independently and within a team environment * Show an ability to take the initiative and problem solve * Energetic and self\-motivated Key Skills: General Ledger, Accounts Payable, Accounts Receivable Salary: Not disclosed
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