Financial Accountant Non-IT

1270

Reporting to

Senior Accountant

Job Description

To support the financial accounting function by; ensuring the integrity of Target’s balance sheet is maintained, administering Target SAP control data including general ledger, profit center and the creation, maintenance, and closure of operating and capital expenditure projects for Target Store Support Office (TSSO) departments, producing accurate reporting for external and internal stakeholders to guide decision making in line with Target’s values

Responsibilities

  • Complete the monthly reconciliation of assigned balance sheet accounts
  • Management of the payroll accounting balance sheet accounts and transactional flows
  • Preparation of the monthly prepayment journals
  • Support the preparation of half-year and year-end results and audit process
  • Creation of general ledger accounts and cost centers in SAP in line with the approval process
  • Creation, maintenance, review, and closure of operating and capital expenditure projects in SAP
  • Completion of Australian Bureau Statistics (ABS) surveys
  • Provide ad-hoc financial reporting and financial accounting as required
  • Involved in ad-hoc finance projects

Desired qualification and work experience

  • Tertiary qualifications in Finance, Commerce or related discipline
  • Post Graduate qualifications in CPA/CA
  • Previous experience of accounting in a fast-paced environment an advantage

Technical skills

  • Experience using SAP finance S4Hana an advantage
  • Demonstrated competence in disciplines of accounting principles and numeracy skills
  • Working knowledge of accounting process and financial reporting
  • High attention to detail
  • High analytical skills
  • Strong verbal and written communication skills
  • Ability to build strong working relationships to achieve objectives
  • Well-developed Excel skills

Traits and abilities

  • Exceptional skills in critical thinking, prioritization, staying organized, problem-solving
  • Works with a sound sense of urgency
  • Demonstrates business acumen to manage and meet customer and sponsor needs