Cost Accountant- ACCIONA, Australia

 Cost Accountant- ACCIONA, Australia


Job Description

Coleman Rail has a long standing reputation as the leading rail and infrastructure contractor in Australia, providing construction services for major rail and transport infrastructure projects Australia-wide.    We are proud of our successful involvement in the rail industry, our success is demonstrated through our delivery of a diverse range of key and complex infrastructure projects this along with being part of the Acciona Group of Companies with a presence across 40 countries and the global leaders in sustainability make us your number one choice in you next career move.

The backbone of Coleman Rail’s approach to projects is engagement with clients and stakeholders through open communications and a drive for innovation to maintain an efficient, high performance team sustaining continuous improvement. Our focus is the successful delivery of projects centred on early constructability reviews, risk minimisation, operability, functionality, flexible staging, and on time delivery.

Funded by the Victorian Government, the Shepparton Line Upgrade will deliver more frequent services and will allow modern VLocity trains to travel to and from Shepparton for the first time. The $356 million Shepparton Line Upgrade will be delivered in three stages, Stage 2 includes platform extensions, upgrades to 59 level crossing and a stabling facility.

Based in Port Melbourne the role of Cost Accountant reports to the Finance Manager and is responsible for providing cost accounting and finance support to the Shepparton Corridor Upgrade (SCU) project to ensure that all packages of works have positive outcomes for the Alliance participants. The Cost Accountant is essential to assist in managing the costs associated with supplied materials and production.

Responsibilities

    Assist in producing monthly management accounts including project costs
    Assist in producing monthly profit and loss statements
    Conducting analysis of all costs and ensuring all costs are identified and recorded accurately
    Supports the maintenance of accurate costing systems in relation to labour, production methods and material supply
    Supports the maintenance and review the general ledger and reconcile balance sheets
    Contribute to and formulate budgets and forecasts, and provide variance analysis against standards and against the budget and forecast
    Drive the co-ordination of programme and package month end close procedures, ensuring adherence to target deadlines by all project participants
    Assist the Finance Manager in preparation of bespoke financial reports and dashboards associated with forecasts, monthly cost & performance reviews, and analysis
    Assist with preparation and submission of Alliance progress claim’s across respective packages of work
    Analysing data and reports to ensure consistent report communication both internally and externally
    As required, liaise with external auditors and compilation of audit documentation and support as required for the Alliance
    Assist with the monthly staff forecast calculations and associated reporting requirements

Required Skills and Competencies

    Tertiary Qualification in Commerce or similar
    Minimum of 12 months experience in a similar position (Post Graduation)
    Experience in construction highly desirable but not essential
    We highly support applications from other industries with appropriate qualifications and experience.
    To be successful you will be passionate and results driven, have a high level of communications and be service orientated.


Apply Here:
https://acciona.wd3.myworkdayjobs.com/en-US/ACCIONA_Employment_Channel/job/AUS---Shepparton-Corridor-Upgrade-Project-Office-SCU/Cost-Accountant_20025198-1

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Taxation Accountant- Kmart Group, VIC Metro, Australia

 Taxation Accountant-  Kmart Group,  VIC Metro, Australia


What are we looking for?

An experienced taxation professional to support the Head of Group Tax through completing and finalising key tax obligations for the Kmart Group across Australia and New Zealand. Driving proactive tax planning and ensuring compliance tasks are completed in a detailed, accurate and timely fashion.

Responsibilities may include:

    Using Financial Systems (i.e. SAP) to perform and record your activities
    Payments to external government authorities (state and federal), superannuation funds, Centrelink etc.
    Direct and Indirect Tax compliance
    Tax accounting, including reconciliations
    Tax advisory
    Building relationships with stakeholders across all levels of the organisation
    Identifying improvements to meet tight deadlines

About You

With a genuine interest in tax partnered with a solid understanding of accounting principles from your 3-5 years of corporate taxation experience (in a Big 4 or second-tier accounting firm or equivalent commercial role), your analytical and focused mind will love the speed and diversity you’ll find in this role. With a tertiary qualification in Commerce or Business, with Accounting/Finance majors, and ideal with a post graduate qualification, or near completion in  ICAA, CPA or equivalent (i.e. Master of Taxation). You will be able to demonstrate:

    A great customer service focus and ability to work in a team
    Self-motivation with a proactive, problem solving nature
    Excellent written and verbal communication skills
    High attention to detail
    Business writing, communication and presentation skills
    Reading and researching skills with ability to prepare tax research and position papers

Computer literacy including advanced Excel, analytical skills and use of Financial Systems (i.e. SAP or Oracle) in accounting


Apply Here:
https://careers.kmart.com.au/caw/en/job/504370/taxation-accountant

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Accountant- Baker Hughes, Victoria, Australia

 Accountant- Baker Hughes,  Victoria, Australia


Would you like to take ownership of the information we provide to our business?

Join our cutting-edge Finance team

As a Digital Solutions business, we provide intelligent, connected hardware technologies to sense, control, and inspect assets across many industries. Our team has a collaborative sales mind-set, a technical understanding of our products, providing highly customizable solutions.

Partner with the best

Responsible for driving technical accounting compliance, financial and operational internal controls, process simplification, and operational excellence to deliver accurate actual financial reporting and analysis. Understands concepts, methods, procedures and approaches.

As an Accountant, you will be responsible for:

·       Preparing and analyzing the accurate financial statements and disclosures based on actual results. Consolidate, analyze and report financials in compliance with reporting regulations.

·       Detecting and signaling flaws in approaches, methods, procedures and processes and suggests improvements

·       Handling communication with direct colleagues and the business about data gathering and analysis.

·       Handling the account reconciliation including weekly bank reconciliation, GST reconciliation and processing to parent entity

·       Reporting to parent entity (ad hoc) and assisting with audit requirements (internal and external).

Fuel your passion

To be successful in this role you will:

·       Have a Bachelors Degree in a related finance or accounting OR CPA (or equivalent) or be studying towards

·       Have at least 3-5 years Accounting Experience

·       Show expertise and knowledge in Account reconciliation and Inter Company accounting experience

·       Have a good knowledge Salesforce/Financial Force (or other large ERP) system experience preferred. Strong Excel skills

·       Have strong oral and written communication skills with strong interpersonal skills.

·       Have the ability to work independently. Strong problem solving skills. Can do attitude and ability to work timelines.

Work in a way that works for you

We recognize that everyone is different and that the way in which people want to work and deliver at their best is different for everyone too. In this role, we can offer the following flexible working patterns:

·       Working flexible hours - flexing the times when you work in the day to help you fit everything in and work when you are the most productive

Working with us

Our people are at the heart of what we do at Baker Hughes. We know we are better when all of our people are developed, engaged and able to bring their whole authentic selves to work. We invest in the health and well-being of our workforce, train and reward talent and develop leaders at all levels to bring out the best in each other.

Working for you

Our inventions have revolutionized energy for over a century. But to keep going forward tomorrow, we know we have to push the boundaries today. We prioritize rewarding those who embrace change with a package that reflects how much we value their input. Join us, and you can expect:

·       Contemporary work-life balance policies and wellbeing activities

·       Comprehensive private medical care options

·       Safety net of life insurance and disability programs

·       Tailored financial programs

·       Additional elected or voluntary benefits



Apply Here:
https://careers.bakerhughes.com/global/en/job/BAHUGLOBALR39630/Accountant?utm_source=indeed&utm_medium=phenom-feeds

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Staff Accountant- Sheraton New Orleans Hotel, US

 Staff Accountant- Sheraton New Orleans Hotel, US


JOB SUMMARY

 

Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved. Prepare daily consolidated deposits of cash received by all cash handling employees. Document, maintain, communicate, and act upon all Cash Variances. Prepare, maintain, and administer all cashier banks and contracts.

 

Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Perform other reasonable job duties as requested by Supervisors.



Apply Here:

https://jobs.marriott.com/marriott/jobs/21137745?lang=en-us&utm_medium=jobboard&utm_source=indeed

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Accounts Payable Associate I- Onecall, US

 Accounts Payable Associate I- Onecall, US


Review, processing, and data entry of approved vendor invoices and other payment requests of moderate to high complexity, priority, and/or dollar volume relating to and in support of the Company’s operations.

GENERAL DUTIES & RESPONSIBILITIES:

    Processing and data entry of vendor invoices and payment requests of moderate to high complexity, priority, and/or dollar volume for items such as capital asset purchases, advertising, consultant payments, contract payments, tax payments, check requests and executive expense reimbursements.
    Perform detailed reviews/audits of all documentation supporting payments to be processed in accordance with Company policies and procedures; including matching invoices to electronic or hard copy purchase orders and receiving documents, and verifying approval signatures against current authorization lists and dollar limits.
    For each invoice or payment request, verify that the GL distribution/account coding is appropriate and consistent with the type expense, the legal entity receiving the invoice, and the operating department that originated the purchase.
    Ensure that invoices and other payment requests are data-entered into system under the appropriate “payor” entity, with appropriate pay dates that will result in the payment being received by the vendor or other recipient within agreed-upon/established terms or by the due date specifically requested.
    Work with Procurement/Sourcing buyers to resolve purchase order related issues that are impeding the release and timely payment of an invoice. This includes relaying information to the buyer about the error message received when the posting attempt occurred.
    Participate in and support process improvement and system enhancement projects, and proactively identify ongoing opportunities for such improvements (e.g. accounts payable workflow, account-coding quality).
    A strong ability to analyze documents, invoices, contracts in regard to payments.

EDUCATIONAL REQUIREMENTS:

    High school diploma or general education degree (GED); or equivalent combination of education and experience.

GENERAL KNOWLEDGE, SKILLS & ABILITIES:

    Knowledge of Accounts Payable principles, practices and processes.
    Knowledge of business and accounting principles and practices.
    Proficient in the use of basic office equipment and tools as well as applications specific to financials and Accounts Payable systems/processes.
    Skill in data entry.
    Works well in an environment with firm deadlines; results oriented.
    Ability to multi-task and adjust schedules to meet deadlines.
    Ability to work in an organized manner.
    Ability to maintain confidentiality.
    Ability to communicate effectively verbally and in writing.
    Team skills, including the ability to establish and maintain effective working relationships with employees, clients and public.


Apply Here:
https://onecallcm.csod.com/ux/ats/careersite/7/home/requisition/10123?c=onecallcm

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