Budgeting & Financial Reporting Analyst

Randstad is looking for a Budget & Financial Reporting Analyst for an exciting growing and dynamic company located in Sydney, Victoria. This position reports to the Group Controller and supervises mentors divisional Accountant. Key Job Responsibilities: * Assemble annual consolidated budget and update monthly consolidated forecasts. * Assemble monthly financial reporting package for large entities * Assemble annual and monthly consolidated and entity fixed asset continuity schedule and intercompany elimination schedule required to prepare consolidated financial statements. * Assemble consolidated bridge and working papers for external financial statement audit. * Maintain structure of Chart of Accounts and monitor completeness and accuracy of financial transactions in AccPac. * Calculate and reconcile annual and monthly aircraft insurance costs. * Mentor Divisional Accountants. * Develop, test and implement financial reports and models. * Troubleshoot, reconfigure, test and maintain AccPac modules, Budget Maestro and Worthlt. * Oversee and monitor all transactions at the General Ledger and Sub-Ledger (i.e. AR, AP, Payroll and bank reconciliations) levels for accuracy and costing. * Maintain VISA program including online program administration using Concur. * Troubleshoot, reconfigure, test and maintain AccPac (GL,AP, AR, Bank and Project Costing) * Assemble consolidated bridge, prepare audit working papers and reconciliations, and assist with preparation of notes to the consolidated financial statements. Qualifications Requirements: * A Bachelor's degree or certification/diploma in business administration. * A minimum of 3-5 years finance/accounting related experience in a progressive environment or equivalent education and experience. Required Competencies: * Excellent working knowledge of AccPac, Budget Maestro, Worthlt, Concur and MS Office applications, with an advanced knowledge level of Excel. * Strong analytical skills. * Excellent written and verbal business communication skills. Please email your resume to parm.randhawa@randstad.ca. All applications are welcome, but only those who meet the requirements will be contacted.