Accountant managing financial accounting functions for regional and group entities at global mining leader Orica. Ensure compliance with accounting standards while delivering timely financial information.
Responsibilities
Work closely with Orica Global Business Services (GBS) and local businesses to resolve issues and find solutions for activities within GBS scope.
Perform allocated month-end processes and procedures accurately and on time.
Monitor and comply with the month-end timetable.
Prepare intercompany profit in stock calculations and perform inventory accounting.
Comply with accounting standards and Orica accounting policies.
Prepare and review reconciliations for manual accounts, ensuring reconciling items are substantiated.
Contribute to delivering timely and useful financial information and advice to support Orica’s strategic plan.
Proactively assist the business in monitoring and actioning key reconciliations, such as assets under construction.
Ensure stakeholder needs are met according to agreed Service Level Agreements (SLAs).
Support finance projects, cost-saving initiatives, or other tasks as directed.
Provide finance support to group or support functions as required.
Prepare business unit financial statements, including balance sheets, profit & loss statements, cash flow, and consolidated financial statements.
Prepare trial balances and issue other nominated financial and management reports.
Assist with the annual budgeting process, consolidating and analyzing results, and liaising with business units on their submissions.
Assist with group forecasting (monthly and strategic) and report results to management.
Prepare half-yearly audit packs, ensuring they are complete, accurate, and issued within the agreed timeframe.
Participate in internal and external audits as required.
Assist with preparing the Balance Sheet Review template.
Assist with the asset verification process as required.
Comply with relevant Orica standards, segregation of duties, and Orica’s financial authority limits.
Ensure compliance with all tax, treasury, statutory, and financial policies.
Serve as the contact for external auditing requirements.
Requirements
Relevant tertiary qualification in Accounting or Business discipline.
Professional designation CPA is a plus.
Experience in a large, global business in a similar role.
5 years post-graduate experience in accounting or finance (or related discipline).
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