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Ensure timely closure of books for group entities, including foreign ones, accurately and within set deadlines.Supervise finance team operations, including approving AP payments. AnnualAid in the yearly audit process, providing necessary information to auditors for controls testing and preparation of final consolidated TBs.Process or upload daily banking and general journals into the Accounting ERP System (Xero/Business Central).Gather and process monthly transactions from foreign entities into the central accounting system (DS 365) promptly and accurately. Financial Reporting &Ensure adherence to accounting policies and regulatory requirements, including monthly BAS/PAYG statement lodgment and other government submissions. FixedMaintain Fixed Asset register and reports, ensuring accurate transactions are recorded in the respective Asset accounts.Prepare yearly IFRS schedules for Leases and Motor Vehicles. Monthly Accruals &Process monthly accruals/provisions and monitor payroll accruals for Long-Service Leave and Annual Leave.Collaborate closely with FP&A team to ensure timely and accurate recognition and reconciliation of revenue.Take ownership of all Balance Sheet and General Ledger accounts, ensuring timely completion of reconciliations after each month-end close. Banking & Payments:Work closely with Accounts Payable team to upload and approve multiple AP and other payroll payments using the online banking portal daily.Perform other ad-hoc duties as required from time to time.Bachelor's degree and a minimum of 5 year's experience post qualification.Experience working within a Services based industry.CA/CPA qualified.Strong communication skillsTeam player with a proactive and 'can do' attitudeProficient in Xero/Dynamic 365 Business Central (preferred)Advanced/Intermediate Excel skills

The Production Planner will have the following key responsibilities:Work closely with the external manufacturers to schedule the production requirements and create a materials and capacity feasible short term production plan (1-3 month horizon).Review MRP exception messages within the planning time fence and resolves or escalates supply/demand imbalances as appropriate.Manage the SAP master data for all materials (raw material, formulated bulk, products) to ensure generation of realistic requisitions in SAP.Lead weekly and monthly local supply team meeting to determine and communicate feasible schedule for the next week / month and ensure that all parties are aligned:Partner with external manufacturers to determine optimal production schedule.Confirm raw materials inventories are ample to run the schedule; logistics constraints; equipment downtime; discuss any disposition of off spec material produced since last meeting and other plant issues.Create and release production orders / purchase orders.Monitor production performance to schedule and ensure SAP is managed in alignment with schedule performance.The ideal candidate for the Production Planner role will ideally have the following key skills and qualities:Proven Supply Chain experience with demonstrated knowledge of supply chain principles, systems and processes.Strong knowledge of systems supporting supply chain activities including proficiency using ERP systems (e.g. SAP).Demonstrated Excel and data analysis skills.Understanding of BOMs (Bill of materials)Background in FMCG/Chemicals/Pharma- Other manufacturing environments

Some of the responsibilities for the Logistics Lead role include:Responsible for maintaining an effective distribution network capability. Responsible for all transportation modes including road carriers, marine and air operations.Drive high customer service performance standards and accountable for key KPI's including On-time Shipment, On-time Delivery, Inventory Record Accuracy and Cost-to-Serve.Assure integration and optimization of key work processes, systems and technology. Identifies solutions, initiatives, and tools to optimize logistics-supply chain cost and efficiency.Provide insight on regional market conditions and lead efforts minimize impact of supply chain logistics disruptionsEnsure compliance on all the trade regulations through the documentation of the requirements and the implementation of the corresponding proceduresDesign and manage the relationships with all the Third Party Logistics Service Providers supporting the International Trade Operations in relationships with PurchasingRecognized as a Subject Matter Expert in International Trade Regulations and provide consultation and guidanceContribute Customs expertise by identifying, analysing and measuring improvements to key processes and proceduresStrong base in logistics (INCO terms, compliance, customs) and sound base supply chain systems to engage organization with confidenceThe successful candidate for the Logistics Lead role will ideally have the following key skills & qualities:Background in Logistics - Strong understanding of Warehouse / Transport processesStrong base in Import / Export (INCO terms, compliance, customs)Previously managed 3PL relationsLeadership qualitiesDangerous Good certification ERP/SAP experience

Project Manager, Professional Services (6-month Contract) It takes something special to drive the development and implementation of new and exciting products and services. That's a job for our Services Project and Program Management team within Professional Services. The team works closely with sales, customer service, partners, customers and other technical support groups in cross-functional teams. Together, they manage the lifecycle of highly complex, high risk projects - from design to delivery.Join us as a Project Manager on our Professional Services team in Sydney (Chatswood) to do the best work of your career and make a profound social impact on a 6-month contract as a paternity leave cover. What you'll achieve As a Project Manager, you will supervise external clients' projects from initiation through to delivery, ensuring technical compatibility and coordinating interdepartmental activities so the product or project is completed on schedule and within budget constraints. You will: Prepare detailed project plans, reviewing and validating statement of works (SOW)Provide direction to the team during the project for both overall delivery and daily management of activitiesTake ownership of quality assurance, ensuring the project is delivered to scopeBuild strong, dynamic relationships through communications with customers, management, sales and delivery personnelArticulate the full value of Dell Solutions and Dell Services business benefits to customers, identifying future business opportunitiesProvide quarterly revenue forecasts and track progress Take the first step towards your dream career Every Dell Technologies team member brings something unique to the table. Here's what we are looking for with this role: Essential Requirements 5+ years of experience as an IT infrastructure project manager, with the ability to successfully deliver on time and budget.Exceptional leadership and motivational skillsStrong knowledge of associated services and solutionsFocus on quality and results, with a desire to maximize the commercial value of customer relationshipsRecognized project management certificationExperience working within external partnersStrong written & verbal communication skills Desirable Requirements Bachelors' degree in IT Experience with Dell products/services Please note that as this is a contract role you will be hired via one of our employment partners and not Dell directly. Who we areWe believe that each of us has the power to make an impact. That's why we put our team members at the center of everything we do. If you're looking for an opportunity to grow your career with some of the best minds and most advanced tech in the industry, we're looking for you.Dell Technologies is a unique family of businesses that helps individuals and organizations transform how they work, live and play. Join us to build a future that works for everyone because Progress Takes All of Us.Dell Technologies is committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment. Read the full Equal Employment Opportunity Policy here .Job ID:R243793Dell's Flexible & Hybrid Work CultureAt Dell Technologies, we believe our best work is done when flexibility is offered.We know that freedom and flexibility are crucial to all our employees no matter where you are located and our flexible and hybrid work style allows team members to have the freedom to ideate, be innovative, and drive results their way. To learn more about our work culture, please visit our locations page.Salary: . Date posted: 04/06/2024 02:14 AM