Manager Accountant
Berkeley Vale
Daily tasks relating to all aspects of finance and GL requiring constant interaction with local teams within supply chain, procurement, warehousing, administration, quality and costing. Preparation and completion of data for month end submission to Corporate.Interentity communication across APAC, EMEA and US regions and building strong relationships with the various finance, treasury, corporate and IT global teams. Responsible for the successful implementation of SAP P01 to SAP CS1 and the major finance lead for FGT, UAT and data migration relating to AR. AP, GRIR, GL Balances and OIM accounts. Round the clock communication with the India, China, US finance and IT teamsProvide support and guidance to AP team relating to finance or system issuesReview, approve and release payments through the various bank relating softwareProvide direction and guidance to contract finance support relating to GST, FBT, Bank recs, GL entries, accruals etcFBT and GST training and submission Knowledge of SAP, Business Objectives, Cognos, Business Intelligence (Analyser), Citrix, Smartview, Hyperion, Kronos, ADP Payroll, Excel, AMPICSExperience and use with ATO business portal, various banking institution software such as BOA, Citibank & NAB.Complete global daily sales flash reports for APAC. Major achievements in improving data integrity and report preparation by redesigning sophisticated excel worksheet templates.Assist in payroll activities using Kronos, ADP and filezilla to process our weekly manufacturing employees and monthly employees. Preparation of journals and monthly reports for review.Provide finance guidance and advice to other departments as required.Monthly reviews and meetings with the Financial Controllers within the Australian Operations.Major achievements included learning and taking over a previous TE acquired entity that were still on an AS400 (AMPICS) system. Require to deal and support internal and external auditors on an annual basis.