Assistant Accountant Team Lead

Assistant Accountant Team Lead

Floridia Cheese Pty Ltd | Melbourne, Victoria, AU

Posted 13 days ago

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Description

Floridia Cheese is a successful family-owned business based in Thomastown, proudly producing award-winning Italian-style cheeses for over 70 years. With more than 100 employees, recognised brands, and a growing local and global customer base, we continue to build on our reputation for quality and innovation.


This newly created permanent, full-time position is ideal for a mid-senior level professional looking to contribute to our financial operations. You will support the Finance Manager and play a crucial role in supporting the accounting department (AR/AP), ensuring accurate financial reporting and compliance with regulations, thereby enhancing the overall efficiency of our business.


Responsibilities



  • Prepare journals, accruals, prepayments, reconciliations, and maintain the integrity of the general ledger.

  • Assist with month-end, year-end close processes, financial reporting, budgeting, forecasting.

  • Support inventory and manufacturing accounting, including stock takes, inventory valuation, standard costing, variance analysis, and fixed asset accounting.

  • Assist with the preparation of BAS, IAS, Payroll Tax, GST, FBT, and other statutory reporting.

  • Reconcile bank statements and resolve discrepancies

  • Manage and support the team across Accounts Payable, Accounts Receivable, and Payroll, including invoicing, reconciliations, payment processing, and account maintenance.

  • Maintain accurate financial records, ensure compliance with accounting standards, statutory obligations, company policies, and internal controls, and support internal and external audits.

  • Process transactions and prepare reports within the ERP system while identifying opportunities to improve finance systems, processes, and automation.

  • Prepare financial analysis and management reports to support business performance, operational decision-making, and continuous improvement.


You'll be someone who:



  • Hands on, works with speed and initiative while maintaining accuracy

  • Is reliable, punctual, enjoys being part of a team and has a positive attitude and strong work ethic

  • Steps in to help wherever needed to keep the business running smoothly

  • Takes pride in maintaining high standards of safety


Qualifications & Skills



  • CPA qualified (or working towards) a Bachelor's degree in Accounting, Finance, or related field.

  • 10+ years' experience combined in Accounts Receivable, Assistant Accounting, or similar

  • Strong knowledge of Australian accounting principles, financial reporting, and end-to-end AR processes.

  • Proficient in Advanced Excel and accounting software (SAP B1 preferred).

  • Strong analytical, problem-solving, organisational, and communication skills.

  • High attention to detail with the ability to work independently and as part of a team.

  • Experience in credit insurance, forecasting, FMCG advantageous.

  • Positive, adaptable, and proactive attitude.


Please note: We are not accepting applications from recruitment agencies for this position


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