Cost Accountant / Assistant Financial Accountant / Finance Administrator
Clayton, Victoria
Responsibilities:• Reporting to ANZ Decision Support Manager to ensure control of stocks is effective, costing is accurate to support commercial pricing of SKUs and handling month end costing processes required for the variances analysis of the overall manufacturing operations• Reporting to Financial Controller in handling intercompany AP-AR reconciliation for month end closing, Balance Sheet reconciliation, journal entries, reconciling Corporate Purchase Cards and adhoc corporate accounting projects• Reporting to Finance Director in fleet and travel management and production of management reporting packsAchievements: • Provided financial data extracted from Oracle, Cognos, MS Access, Qlikview and Excel advance tools for decision making analysis• Member of the Finance team that has achieved month end closing within 3 working days after month-end• Provided costing support to achieve competitive commercial pricing for both purchased and manufactured items (8,000+ SKU items for 7 SBUs) • Coordinated the stocktake covering raw materials, WIPs, finished goods both purchased for sale and manufactured), labels and containers (total worth $75 million) over 4 plants locations, 40 company stores, 20 consignment stores and 25 warehouses of which 8 is run by 3PL• Compiled FBT return to achieve minimum FBT tax for 350 cars (operating cost method vs statutory formula method) and employees taxable fringe benefits• Work closely with fleet management companies, travel management company and car rental company to monitor effectiveness in achieving desired cost savings