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We are looking for an exceptional Senior Financial Accountant to support the Financial Controller to ensure a high standard of accounting is maintained across the Group. You will be assigned one of our iconic brands and expected to demonstrate complete ownership of the assigned brand’s trial balance. The role requires you to partner with colleagues both inside and outside of finance to report insights that will help drive positive outcomes for your brand.As a Senior Financial Accountant, you will be expected to take on a leadership role within the team to help develop and mentor other junior accountants. You will work closely with the FC and CFO to ensure best-practice reporting is maintained across the Group.The role offers variety and the opportunity to have your contributions noticed within one of Australia’s largest fashion retailers.APG & CoA leader in the Australian fashion industry, APG & Co designs and manages Sportscraft, SABA and JAG. For over 50 years, APG & Co. has curated, grown and evolved these brands to be at the forefront of Australian fashion. We celebrate our history while allowing our brands to express themselves in contemporary, relevant and authentic ways.We have an unwavering commitment to design and quality across all aspects of our business. This commitment, when coupled with our creativity and passion allows us to bring great brands to life in engaging and surprising ways.APG & Co has over 1200 employees across Australia and New Zealand. The RoleMonth End P&L ResultProcess the month end journals for commercial team to produce profit & lossPerform P&L variance analysis through the preparation of the month end P&L templatesSuccinct presentation of variance analysisAssist commercial in producing monthly reportsBalance Sheet ReconciliationsOwnership of full TB for assigned brandsMonthly review with FC/Commercial identifying areas of riskPreparation of monthly balance sheet reconciliations at brand and group level (as appropriate) for assigned accounts (ie Intercompany/Stock/AP)Year- EndPrepare and review year-end journalsAssist Finance Controller through audit processInternal auditSupport adherence to policies, procedures & controls.Apply &/ or implement recommendations from internal & external audits.Assist with the development of internal audit procedures.Stock ManagementOversee the stock management process, ensuring stock levels are accurate in store/Goods-in-transit (GIT)/Head office warehousesCash flow forecastingManaging the business’ 12 week and 12month cash flow forecastsPeople managementProactive mentoring of junior accountants in the teamProcess ImprovementChallenge the current process for any inefficiencies and proactively take an initiative to improve themConsistency achieved in all processes/outputs across teamPrepare process manualsActively share knowledge with team membersBank covenants Preparation of quarterly compliance certificates to the bankYouMinimum 5 years of relevant experience in financial / accounting functionsExperience in retail sector for Australia and New Zealand would be an advantagePrior experience with Apparel 21 or similar ERP systems is preferred.Experience in mentoring and managing junior staffBachelor Degree in Accounting or FinanceCPA/CA qualification or equivalent (or working towards)Proven working knowledge of AASB / IFRSAdvance ExcelKnowledge of Power BI, Medius Flow, Procube, and Lease Eagle is an advantage.EntrepreneurialResilience under pressure and adaptive to changesTeam player with driveStrong interpersonal & communication skills & be flexible in your approach to resolve issuesHands-on practical problem solving and ability to complete tasks within set timeframesWhere do I sign?This full-time role is based in our stunning head offices in Alexandria. We offer lots of flexibility to keep your work/life balance healthy, 50% discount on products, sample sales, paid parental leave, a fun, fast-paced working environment, and excellent opportunities for growth and development. Style your career in a new direction and apply now. 90000 AUD Australia - NSW Sydney CBD, Inner West & Eastern Suburbs

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