Head Office Management Accountant - Automotive at SydSen Recruit

Key Responsibilities


Prepare month-end reporting packs, management accounts and presentations
Perform variance analysis and provide financial insights to management
Generate reports using Power BI and MS Excel
Manage intercompany and related-party loans and transactions
Account for USD transactions, foreign exchange movements and interest calculations
Perform reconciliations and maintain accurate supporting documentation
Maintain audit files and prepare monthly audit reconciliations
Manage fixed assets, depreciation and CAPEX approvals
Manage Right of Use Assets and liabilities in accordance with IFRS 16
Support import-related accounting and Production Rebate Certificate processing
Review supplier pricing, standard costs and related General Ledger provisions
Ensure compliance with relevant accounting, tax and regulatory requirements


Minimum Requirements


Minimum 5 years' experience within the automotive industry or a multinational trading environment
Relevant BCom degree or equivalent university qualification
CIMA qualification would be advantageous


Strong exposure to:


Fixed Assets
Right of Use Assets
Import and Standard Cost Accounting
Accounts Receivable and Accounts Payable
Provisions
Banking and Foreign Exchange
VAT and Tax
Audit
Strong experience preparing and presenting Management Accounts
Proficient in Power BI, Microsoft Excel and MS Office
Experience working with MS Business Central / DealerBox advantageous
Strong presentation skills


Skills & Competencies


Excellent attention to detail
Strong analytical and numerical ability
Strong problem-solving skills
Excellent written and verbal communication
Ability to work with stakeholders at various levels
Strong organisational and time-management skills
Able to work effectively under pressure and meet deadlines
Self-motivated and team-oriented