Based in Melbourne's South East, our client is an ASX listed FMCG organisation who is currently enjoying a period of substantial growth and expansion. After significant success both domestically and internationally, they are now looking for a high calibre Commercial Finance Manager to join the team to join for an initial 6 months. The role: Reporting to the Financial Controller, you will be responsible for: Completion of month end closing tasks within requested timeframes including the following: Post month end journals to ensure the accuracy of the monthly reporting Completion of monthly balance sheet reconciliations ensuring all open items from previous months are cleared Monthly GR/IR clearing and investigate open entries from previous months to ensure accuracy Preparation of monthly & weekly payroll and scheduling payment on a timely basis. Management of FX deals and ensuring hedges are settled correctly or rolled forward as appropriate Understanding of the different trade spend & rebate categories and application to customer sales and terms of trade Work with AR controller to ensure rebate deductions on customer invoices are correct. Ensuring that all queries from auditors relating to half year review and year end audit are satisfied and supporting documentation has been provided. Working with third party providers for overseas entities to ensure accuracy of accounting ledgers Ensure that bank reconciliations are completed The successful applicant will be: Bachelor of Commerce or Business (majoring in Accounting & Finance) CPA/CA qualified Min. 7-10 years' experience in a large corporate environment (ASX, multinational business) Significant experience with ERP systems (SAP by design preferred or similar eg, Netsuite, Microsoft Dynamics 365, Oracle) Excellent excel skills and ability to build excel templates for month end reporting To discuss this opportunity in more detail, please contact Danielle Bower at dbower@sharpandcarter.com.au
