Senior Accountant - Accounting Services

ERP System Delivery: Completion of new ERP testing, playing a key role with management of defects and required post go-live system enhancements

Process Excellence: Driving, setting and delivering pre and post go-live ERP processes

Transition Enablement: Onboarding, training and transition of knowledge and processes to new offshore processing team

Business initiatives: Represent Business Services to ensure successful implementation of business initiatives

System Optimisation: Leverage systems to drive efficiencies, automating manual journals and improving the integrity of financial and operating results.

Process Simplification: Identify opportunities to streamline accounting processes and implement best-practice standardisation.

Reconciliations Excellence: Performing secondary review for select balance sheet reconciliations, ensuring robust controls, timely risk and issue identification and resolution, and engagement with business units

Analytical Insight: Drive analytical reviews across select key reconciliations to extract actionable financial insights.

Complex Reconciliations: Guide and ensure effectiveness of balance sheet reconciliations for select complex and high risk balances

Audit & Reporting periods: Seamless half-year and full-year deliverables and coordination and delivery of external auditor requests and requirements.

Now let’s talk about you:

5+ years of progressive experience in Finance, Shared Services, or Global Business Services, preferably with some experience with retail related accounting activities

Experience with an offshore or outsourced shared service delivery model is highly desirable.

Experience in process optimisation, leveraging technology, data and best practice insights

Strong business partnering and influencing skills, with an ability to anticipate and proactively prepare for business queries and requirements.

Experience in SAP S/4 HANA, Great Plains or Dynamics 365

Accounting professional qualification (e.g., CA, CPA, CIMA)

Experience in successful Finance technology programs (including SAP ERP implementations) is highly desirable

Experience with change management and embedding new capabilities

Identifying and management of selected pre and post SAP go-live testing and performance metrics

Ongoing performance and service levels

Progressive simplification, standardisation and optimisation of processes

Outcomes of external and internal audit and risk reviews

Business and stakeholder engagement and satisfaction

With a portfolio that includes Dan Murphy’s, BWS, ALH Hotels, Pinnacle Drinks and more, Endeavour Group is big on sociability. Together we create the moments that bring millions of people together. And together we have more fun, create more opportunities, and score a lot more goals. We’re serious about creating a safe, inclusive and fun place to rock up to where equal opportunity is key, and flexibility is part of how we roll.

We’re all about creating a more sociable future - for our customers and each other. If this job excites you - and you’re close-enough on the requirements, reach out, we’d love to hear from you.

You can learn more about working with us on LinkedIn or at endeavourgroupcareers.com.au .

Our Talent Team and Hiring Leaders kindly request no unsolicited resumes or approaches from Recruitment Agencies. Endeavour Group is not responsible for any fees related to unsolicited resumes.

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