Management Accountant

TIC Group is a leader in the provision of retail services to major Australian retailers. We believe that great people lay the foundations from which we can build a great business.

We are currently seeking an experienced Part Time Management Accountant to join our Reverse Logistics division in Tottenham working 3-4 days per week.

As the Management Accountant you will work within the Finance Team and closely with the Operations and management teams along with other necessary departments/stakeholders to ensure all aspects of accounts & reporting are maintained and distributed whilst supporting the business with commercial analysis and reporting.

Your responsibilities will include (but not limited to);

• Assist in preparation of End of Month closure within the set dateline for multiple entities.
• Prepare monthly Customer/Client accruals and Financials as per Customer’s monthly reporting timelines. This includes deep analysis to present to the stakeholders on variances against the budget and any recommendations for the future on how to reduce costs.
• Revenue recognition – Ensure all weekly, fortnightly and monthly invoicing and any additional Customer Projects based in AU & NZ are complete as per the agreed Credit terms, removing any scope of revenue leakage.
• Intercompany transactions – Invoicing & Billing and monthly accounts settlement for any open item.
• Facilitate accurate and timely Supplier bill allocations and their account reconciliations for overdue and credits.
• Prepare monthly reports with detailed analysis of actual business performance.
• Annual budgets – Internal and Customer – Prepare annual budgets for the business unit and the customer budgets in detail along with the Operations Managers.
• Business partnering - Partner with the business units & operations to ensure risk and controls are managed, including steps to avoid any revenue leakage maximising efficiency.
• Stakeholder management – Monthly review meetings with Operations Managers to review the business performance and the Customer’s budget Vs actual reports and planned efficiencies.
• Adhoc analysis, reports and reconciliations – Provide timely and accurate reports, perform monthly reconciliations and do analysis to support decision making by senior management and customers.

To be successful you will ideally have;

• Excellent communication skills as you will be dealing with clients and stakeholders.
• Advanced Excel skills.
• Management accounting / business partnering experience is preferable.
• CA/CPA qualification desirable.
• Be proactive and willing to take initiative.
• Ability to work to deadlines.
• Have strong verbal and written communication skills.
• Experience with Netsuite or similar ERP system preferable.
• Have the ability to interact and present ideas and updates to senior management and operational team leaders.
• Willingness to learn and grow.

If you believe you have the required skills, click on apply!