Accountant (Brisbane, QLD, AU, 4007)

  • Broadspectrum
  • May 24, 2018

Job Description

Broadspectrum is an operations, maintenance and construction services organisation, operating globally in the resources, energy, industrial, infrastructure, rail, property and defence sectors. This is a diverse and growing business offering the training, opportunities and support you need to begin and build a successful career.  

About the role

Reporting into the Management Accountant you will be responsible for providing financial and management accounting support including the administration of financial systems, reconciliation of accounts, preparation and finalisation of month end and year end accounts, and performing financial administration duties.  

 

Key responsibilities will include:

Performance of end to end Contract to Cash (CTC) transactions, processes and systems, which include:

  • Calculation and maintenance of prices in the system
  • Running of billing tranactions in SAP, including the generation and amendment of sales documents and invoices (billing documents)
  • Preparation of monthly claims and charges

 

Performance of end to end Finance to Manage (FTM) transactions, processes and systems, which include:

  • Preparation of cost and revenue accrual journals and their uploading into the system for end-of-month (EOM) processing; the reversal of accruals following EOM
  • Management reporting including the preparation of financial and performance reports
  • Creation of asset shells in SAP and reconciliation of depreciation accounts for accuracy of reporting
  • Preparation of Balance Sheet reconciliations

 

Performance of end to end Pay, Cost, Bill (PCB) transactions, processes and systems, which include:

  • Calculation and maintenance of cost rates for labour and equipment in the system
  • Reconciliation of time evaluated by the payroll system following time entry
  • Allocation of costs from different streams into relevant cost objects in SAP, including traffic management, credit cards and subcontractors, also by liaising with the relevant stakeholders to ensure correct allocation of costs

 

Support end to end Procure to Pay (PTP) transactions, processes and systems, which include:

  • Goods receipting of non-stock items into SAP
  • Invoice filing including uploading of documents to POs
  • Raising of purchase orders and liaising with customers and suppliers where required

 

Skills & Experience

  • Degree qualified – Business, Accounting or similar
  • Holding or working towards achieving a CA/CPA qualification
  • High level of competence as a SAP user – preferably ECC6 (Desirable)
  • Advanced Excel skills
  • Good interpersonal skills with the ability to deal diplomatically and effectively with all stakeholders

 

Benefits

This is an excellent opportunity to work with a talented and high performing team in QLD where you will be exposed to one of our most prestigious and high performing contracts across our organisation. This is highly regarded role in our organisation as it will play a key role in the ongoing and long-term success.

We acknowledge the importance of our people’s diverse experiences, talents and cultures that they bring to work with them each day. Embracing Diversity and Creating Inclusion is a key component of our Talent Management Strategy. The creation of a Diverse and Inclusive workforce is central to our ability to unlock potential and enhance our success, creating a high-performance business.   Position Reference Number: 97693