Credit Controller managing debtor accounts at Veolia Australia. Engaging in cash collections, resolving disputes, and maintaining reports to ensure compliance with company policies.
About the role
- Accountant supporting Corporate Accounting and Global Consolidation for a $5+ billion publicly traded organization. Coordinates financial close and assists in system transformation projects.
Responsibilities
- Assist and coordinates the monthly, quarterly, and annual close and worldwide consolidation of actuals, including the submission of monthly financial information and reporting schedules from the business units.
- Assist the consolidation procedures, including investigation and clearing of inter-company balances as needed.
- Assist and support the OneStream system Cash flow procedures timely and complete Corporate cash flow workflow.
- Assist in compilation of consolidated balance sheets, income statements, statements of cash flows, and other executive reporting schedules.
- Aid with the review of the 10-Q/10-K, and review of audit committee materials.
- Assist of the preparation of the periodic financial presentations for the CFO (earnings conference calls, Board meetings, internal management presentations, etc.).
- Assist Corporate Balance sheet flux analysis quarterly.
- Assist with system transformation, and process improvement projects as sponsored by the Chief Accounting Officer and Corporate Controller.
- Assist with governance over organizational structure and general ledger account changes.
- Prepare and manage quarterly Government Surveys
- Assist with Quarterly/ Annual Audit deliverables.
- Assist and prepare with LIFO and Proft reserve accrual analysis.
- Provide ad hoc Financial analysis and reporting as needed.
Requirements
- Bachelor's Degree in Accounting; CPA preferred.
- Knowledge of financial accounting / reporting with a balance of external reporting and operational analysis, preferably within or associated with publicly traded multinational manufacturing companies.
- Solid understanding of the concepts of control design and operational efficiency.
- Strong systems skills preferred (e.g., OneStream, Oracle Finance, supporting data warehouse systems, etc.).
- Keen eye for accuracy and a solid understanding of accounting principles and a desire to contribute to a dynamic team.
- Proficiency with excel and other Microsoft Office products with ability to retrieve data, manipulate such data and create useful analytical information.
- Experience performing complex consolidations of global businesses preferred and strong GAAP understanding.
- Strong verbal and written communication skills.
- Excellent analytical skills with strong attention to detail.
- Ability to work effectively in a fast-paced environment and meet deadlines.
- Transformative, process oriented and forward-thinking mindset.
Benefits
- Medical, dental, and vision coverage for you and your dependents, including FSA and HSA options
- 401(k) retirement plan with company match
- Wellbeing tools and resources to support holistic health, including an Employee Assistance Program with a variety of services
- Paid time off and holidays to recreate, rejuvenate and care for the health of yourself and family
- Variety of company paid and voluntary employee-paid insurance plans including life, personal accident, and disability insurance
- Tuition reimbursement
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