Management Accountant

Location: Sydney
Job Type: Full time
Reference: 20048627_18102018
  • We can make a positive impact
  • We nurture talent
  • We welcome fresh thinking

See yourself in our team:

Our Finance Systems & Control team is responsible for the following centres of Excellence:

  • Support, maintenance, enhancement and leverage of global finance systems including PeopleSoft Financials, Accurate and apps
  • Systems Accounting of product systems to the general ledger, and reconciliation to GDW2.0
  • Automation of reconciliations in Accurate and on boarding reconciliations to FinOps
  • Manage finance reconciliation controls including Financial Controller and business operations reporting
  • Group and Business Unit specific management accounting reports including risk-adjusted profit and cost modelling
  • Enhancement and Migration of finance reporting and analytical capabilities to the Finance Services Portal (web-based and app).

Do work that matters:

You will play a key role in providing financial information across a range of the Groups Business Unit Segments, responsibilities include:

  • Delivering month end processing, reconciliations, journals and reporting
  • Acting as a point of contact for financial matters relating to IT&T recharges
  • Preparing monthly management reporting such as PACC for distribution to Business Units and Group Finance
  • Liaising with Business Unit contacts to source and manage revenue and expense allocations to products.
  • Performing reconciliations of monthly financial reports to the GL and other source data.
  • Posting monthly manual journals for certain Group Support & Business Units
  • Performing reconciliations of monthly financial reports to the GL and other source data.

We’re interested in hearing from people who have:

  • 3 years+ financial Services industry experience
  • Solid understanding of accounting principles, financial systems and control
  • Management accounting and/or cost modelling experience
  • Ability to handle and analyse large volumes of data
  • CA/CPA professional qualification
  • 1-3 years’ experience in a Financial / Management accounting role

At CommBank, we’re committed to building a diverse and inclusive workforce reflecting the customers, businesses and communities we serve. As a value’s driven organisation, we nurture and support our people; through focusing on skill and talent development, collaboration, flexibility and internal promotion. With service in mind at every touch point, we take accountability for the role we play in securing and enhancing the financial wellbeing of people, businesses and communities. At CommBank you can be you.