Senior Analyst, AccountingAustralia Job ID 17385 Apply
SC Johnson is a fifth-generation family company built on a spirit of adventure and winning the right way. We have been leading with purpose for over 130 years, building top brands such as Raid®, Glade®, Duck®, Kiwi®, OFF!®, Windex®, Ziploc® and more, in virtually every country. Through these household names, we are making a positive difference to the world around us. But we only succeed with the combined vitality and strength of our 13,000 people who we truly value and support in their pursuit of individual and shared goals.
In 2020, SC Johnson Australia was named as the #1 Best Place To Work by Great Place to Work Australia. Category under 100 employees.
About the Role:
As our Senior Analyst, Accounting you will be a part of the SC Johnson ANZ Finance team reporting directly into the Manager, Accounting ANZ.
This is a varied role which will support the regular processes undertaken by the Finance team, including month end closing, budgeting and forecasting, reconciliation of general ledger accounts and review of all reconciliations quarterly. In addition, you will work on preparation of statutory compliance required by third party organisations or the government including GST, WHT returns and statistical returns as well as assist the Finance Manager with other forms of compliance including external audits, internal control development and testing, income tax and FBT returns.
Essential Duties and Responsibilities:
Lead key processes such as staff expense claims, manual payments and monthly balance sheet reconciliations
Develop recommendations/solutions stemming from complex analysis
Prepare AU and NZ working papers for Income Tax (tax rec and IDS), GST, and FBT
Prepare statistical returns for AU and NZ
Prepares and assists in budget and reforecast working papers
Assist in internal and external audits, providing documentation and working papers as required
Co-ordinate processing of employee expense claims and Intercompany non-inventory invoices
Identifies risks that impact P&L performance and proactively communicates to stakeholders
Lead compliance for SCJ, including monthly Account reconciliations, internal audit process and employee expense claims process, ensuring adherence to policies and controls
Ownership of the AP process, assisting admin with PO creation and working with the Shared Service Centre (SSC) on payment
Required Skills / Experience / Competencies:
Degree qualified, in commerce / accounting or finance
Solid financial accounting experience ideally from the FMCG sector or a blue chip organisation
Intermediate knowledge of SAP, BPC (or similar accounting software)
Past experience owning the AP process
Intermediate to advanced skills in Excel
Intermediate knowledge of concur
Knowledge of Australia taxation law
Understanding of Australian Accounting Standards
Experience in preparing monthly operational reporting with variance analysis for various teams of company such as sales, marketing and administration
Exposure to preparing and assisting in budget and reforecast working papers
Develops strong cross functional relationships, overcoming obstacles and differing point of view
Strong analytical skills, with a structured & logical thought process
Strong organizational skills with excellent planning and problem resolution capabilities
Benefits & Culture
Awarded #1 Best Place to Work 2020, by the Great Place to Work Australia.
Flexible work hours (compressed work week)
Above market superannuation contributions of 13.25%
Profit share scheme
On-site gym, yoga classes, tennis courts, casual dress code, staff shop, and free on-site parking
SC Johnson Asia has been recognized as the Best Multinational Workplace by Great Place to Work®!
Not ready to apply? Join our Talent Community! https://scjohnson.gr8people.com