Overview of salaries statistics of the profession "Cost Accountant in Australia"

Reporting directly to the CFO, your key responsibilities will be:Development Projects:Establish entities (ABNs and TFNs), bank accounts, and accounting software.Reconcile ledger to Estate Master feasibility monthly.Issue Capital Calls on a monthly basis.Track and record equity payments.Assist in recording and reporting project costs to budget.Review monthly trial balances and reconciliations.Assist in assessing Indirect Tax treatment for each project.Work with Analyst to determine investor project returns and communicate with appropriate parties.Management accounts and reports:Assist in preparing quarterly reports for presentation to directors for each entity.Intercompany loans:Review all intercompany loans between entities monthly.Cash Flow Management:Assist in preparation of annual budgets and forecasts for all operating entities.Assist in integrating forecasts into management accounts.Actively monitor cash flow for all businesses to ensure requirements are met.Bank borrowings:Assist with period reviews with each bank.Prepare calculations to ensure banking covenants are met.Assist with management of construction funding models.End of Financial Year (for external accountants):Engage with external accountant for tax planning prior to the end of the financial year.Review year-end reconciliations and provide to External Accountants.Manage preparation and lodgement of Financial Statements and Tax Returns promptly after 30 June.Liaise with CFO regarding Div 7A loans calculations and record in relevant entities.Review and reconcile entity annual financials against in-house software.Backup software programs and store off-site/cloud where applicable.You will be a CA or CPA qualified candidate who is either working for a Accounting firm or for another company where you have developed broad accounting experience. Attitude is most important; our client are a very inclusive and diverse workplace where everyone is treated equally. They have a culture where proactive people thrive in their environment. They love people who take ownership and get on with the job.

Reporting to the Financial Controller, you would be responsible for budgeting and costing within the finance team. Other key responsibilities will include the following:Assist in budgeting, planning and forecastingProvide holistic P&L and Balance sheet reconciliation review with analysis and reportingPrepare weekly and monthly management reports and conduct cost analysisPrepare, analyse and interpret key financial and non-financial data by using business intelligence tools, advanced excel and create detailed reporting.Provide accurate and timely cost information, assist with costing projects and timely reviewAssist with Phocas financials and budgeting solution implementationAdhoc tasks as requiredDemonstrate an advanced level of excel skillsMinimum 5 years of prior experience in similar role within FMCG or manufacturing industryProficiency in ERP systems and BI toolsHigh attention to detailExcellent communication skillsAbility to work in a team environment and independently

Property AccountingPreparation of month end procedures including: income journals; bank reconciliations; prepayment and accrual schedules; P&L statements including commentary on variances between actual and budget/forecast; GST reconciliations; And Cash flow statements.Monthly, quarterly and annual reporting for clientsPreparation and review of service fees and cost recovery invoices to relevant third parties, including monitoring of balances and collection.Contribution to the audit process for properties in the agreed time frame.Accounts Receivable invoicing; reviewing transactions; invoicing and journals for propertiesCorporate AccountingMonthly payroll journals and reconciliations, GST reconciliations for Australia or New ZealandProcessing of corporate credit cardsDebtor management and reportingBe involved in the annual corporate budgets and corporate auditCPA or CA certification commenced or nearing completion.Minimum of two to three years experience in a similar accounting role.Experience managing several entities is highly desirable (multiple P&Ls).Ability to work efficiently independently and as part of a team to ensure deadlines are met.Exceptional analytical and problem solving skills with attention to detail.Exceptional communication skills to effectively liaise with external and internal stakeholders regarding monthly reports and resolving inquiries / issues.Proficiency in accounting software, MS Office Suite, and Excel (pivot tables and vlookup formula experience is a necessity).Lead by example, by abiding all organisational policies and procedures.Contribute to maintaining a positive and empowering workplace culture.Ability to thrive in a fast-paced, dynamic environment.