Coordinador/a Regional de FP&A coordinating financial planning and consolidating regional financial results. Serving as a financial business partner for strategic decisions and performance analysis.
About the role
- Financial Accountant providing accurate financial information to support wholesale distribution and software businesses across Australia & New Zealand. Join a large finance team in a positive company culture that impacts veterinary practices and pet owners.
Responsibilities
- Produce on a timely and accurate basis allocated balance sheet reconciliations.
- Produce on a timely and accurate basis allocated profit and loss month end analysis.
- Calculate and post a variety of accruals postings.
- Prepare monthly reporting for AIRC/CCG training & consulting businesses, including ensuring accurate revenue recognition, accruals and other entries as required.
- Reconcile and prepare monthly vendor rebates invoices.
- Reconcile and approve corporate sales rebate invoices.
- Analyse and update monthly accrual procedures for new contracts between either corporate buying groups or vendor rebates.
- Assist with the completion of statutory financial statements.
- Assist with forecast and budget submissions.
- Undertake Controls testing and monitor to ensure that all testing is completed in order to meet reporting requirements and deadlines.
- Participate in various project workgroups where necessary.
- Preparation for both internal and external Auditors.
Requirements
- Tertiary qualifications in Accounting/Commerce coupled with CA/CPA qualifications (or working towards).
- Demonstrated three years experience within a large, commercial environment and accounting team.
- Advanced skills in MS Excel.
- Well developed interpersonal skills with an ability to adapt your communication to suit different internal stakeholders.
- Strong time management skills with the ability to prioritise your work in an agile way.
- A positive, proactive attitude with a focus on seeking out continuous improvement opportunities.
Benefits
- Generous discounts on our range of animal health food & enrichment products.
- Access to Perkbox/Boost apps for discounts on everyday shopping & amazing health & wellbeing resources.
- Additional leave benefits – annual birthday leave, paid parental leave, & the option to purchase additional leave.
- Flexible hybrid Work From Home options & dog-friendly offices (select roles and locations).
- Free 24/7 access to our Employee Assistance Program.
- Reward & recognition through our quarterly Values Awards and our Service Anniversary Awards.
- Professional development through our Leadership Development & Emerging Leadership courses.
- Access to annual flu vaccinations.
- Annual volunteer days.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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