AddressONLY APPLICANTS WITH THE RIGHT TO WORK IN AUSTRALIA WILL BE CONSIDERED.
Atlas Copco Specialty Rental is a division within Atlas Copco’s Power Technique business area. It serves customers in all industry segments around the world with temporary air, power, flow, steam and nitrogen rental solutions.
Role:
Be an active member in the Finance team in a variety of matters ranging from account receivables/payables, financial reporting, data and business analysis. Provide support to the Business Controller and Rental Management team, facilitating informed decision-making and fostering a strategic business partnership. We are seeking a dynamic individual who is adaptable to change, eager to learn new skills, and embraces change with a positive attitude.
Key Duties:
- Develop and implement robust internal control procedures to safeguard company assets and ensure the accuracy of financial records.
- Regularly review and update company policies and procedures to ensure compliance with ‘The Way We Do Things’, IFRS guidelines and local statutory rules.
- Performing monthly/quarterly/annual reporting, effective time management to meet all reporting and project deadlines.
- Preparation of balance sheet reconciliation, review, and follow-up on outstanding items.
- Analyse past results, perform variance analysis, identify & analyse trends and make recommendations for improvements & optimization.
- Interpret financial data and complex financial information and present it in a clear, actionable manner.
- Use various tools (Power BI, Microsoft Query etc.) to create data visualization to highlight key metrics and financial performance.
- Ensure data integrity and accuracy, maintain data in ERP system.
- Support Business Controller in budgeting and planning process, CRM / BRM preparation, management reports etc.
- Providing accurate and timely information to other business areas
- Asset management – maintaining company’s tangible assets, maintain accurate records and ensure compliance with Group policy.
- Management of the expense claims
- Be an active member in ad-hoc projects.
- Provide support to external/internal auditor, annual taxation information as required.
- Provide guidance and support to the broader finance team for transactional accounting functions, such as accounts receivable and accounts payable
What we expect from you:
- University degree in Economics, Accounting, Business Administration or similar academic background.
- 2-4 years of experience in accounting
- High level of attention to detail.
- Intermediate PC skills with advanced skills in excel.
- Exposure to ERP would be desirable.
- High level of analytical skills.
- High level of communication and organisational skills.
What you can expect from us?
- Generous salary
- Annual bonus potential
- Day off on your birthday!
- Exceptional opportunities for career growth and development
- Welcoming family-like environment
Location: Blacktown, NSW.
Apply NOW! - Where will your passion take you?
