Management Accountant / Internal Auditor

About the business
St Anne's Vineyard, a family owned and operated Winery, supplied with the best produce for winemaking. Our wines are an expression of our beautiful vineyards' unique locations and our family's passion for producing quality Australian wine. With 40 years' experience and family-owned passion, we have boasted an exciting range of premium wines. We are now recruiting full-time Management Accountant / Internal Auditor to join our team.
About the role
Duties/Responsibilities: For Management Accountant
Review, develop and manage the company's financial systems, financial models and reports to provide reliable and useful financial information
Manage daily financial tasks, including ongoing review of cash flow and business transactions.
Provide financial supports and recommendations to Director and relevant operations across the company in financial areas which include budget control and financial plan.
Identify trends and opportunities for improvement, analyze and manage risk, arrange the financing of operations and monitor and enforce compliance.
Develop and manage financial systems/policies; prepare reports, budgets, commentaries and financial statements; control and forecast income and expenditure.
Provide training and supports to staff on business' budgeting and reporting system.
Make upper-level strategy recommendation based on financials. Maintain budget and balance control for all reserve funds ensuring all required transfers to and from the general fund are budgeted and transacted each year.
Assist and recommend the development of innovation in business proposal.
Duties/Responsibilities: For Internal Auditor
Assess the business effectiveness and operations; analyze the company's cost structures and financial position.
Analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.
Establish audit objectives and develop audit methodology, audit plans and procedures, audit report criteria.
Perform and control the full audit cycle, including risk management and control management over company's effectiveness and financial reliability.
Identify business and financial risks through effective implementation and monitoring of controls; recommend risk aversion measures and cost savings.
Conduct internal audits and investigations; prepare financial statements and reports for the company management levels; identify and report system inefficiency or weaknesses and financial risks; recommend improvement strategy and procedures.
Monitor and audit data entries; report and ensure accuracy of all data prior to mandatory reporting dates.
Make recommendations on the systems and procedures, report to the company management levels on the financial accuracy, internal controls and regulatory compliance.
Conduct follow up audits to monitor management's interventions.
Provide advice to ensure validity, legality and goal achievement.
Benefits and perks
Great salary package ($70,000 to $90,000) will be rewarded to the right candidate
Skills and experience
Ideal Candidate must be:
Previous experience in a similar role
High level of literacy and numeracy
Exceptional accounting and analytical skills
High attention to detail and excellent analytical skills
Good organizational and leadership skills
Ability to think objectively with strong conceptual and problem-solving skills
Ability to prioritize and work effectively
Great communication and interpersonal skills
To apply, please send your resume and cover letter.