I2c Specialist

CHEP helps move more goods to more people, in more places than any other organization on earth via our 300 million pallets, crates and containers.

We employ 11,000 people and operate in more than 55 countries.

Through our pioneering and sustainable share-and-reuse business model, the world's biggest brands trust us to help them transport their goods more efficiently, safely and with less environmental impact.

What does that mean for you? You'll join an international organization big enough to take you anywhere, and small enough to get you there sooner.

You'll help change how goods get to market and contribute to global sustainability. You'll be empowered to bring your authentic self to work and be surrounded by diverse and driven professionals. And you can maximize your work-life balance and flexibility through our

Hybrid Work Model

Job Description:

Key Accountabilities

• Perform month end reporting process including SAP close off and Brambles submission adhering to the EOM and Brambles timetable
• Assist the Financial Accounting Manager to prepare the Yearly, Half

- yearly statutory & taxation packages

• Raise and process intercompany invoices in SAP, resolve intercompany mismatches
• Reporting on all intercompany recharges
• Perform reconciliation on balance sheet accounts and vendor accounts
• Prepare and post manual journals
• Reconcile and prepare sundry local tax payments
• Update Resure data base under the directive of the Senior Financial Accountant
• Perform fixed asset accounting related tasks
• Review and approve payment proposals
• Liaise with vendors and resolve payment disputes
• Daily download of bank statements
• Perform bank allocation on payments and miscellaneous bank entries
• Contact customer for collection and resolve disputes
• Set up new customer accounts
• Raise sundry customer invoices
• Complete government surveys / local tax reporting as required
• Update Standard Operating Procedure (SOPs) on a regular basis or as instructed by the Senior Financial Accountant
• Assist with internal and external audits
• Assist the Financial Accounting Manager with client queries and adhoc requests
• Liaise with the Sydney finance team to standardize processes as appropriate
• Working in a Zero Harm environment

Preferred Education

Degree and equivalent - Accounting

Preferred Level of Work Experience

• 5 years

We are an Equal Opportunity Employer and we are committed to developing a diverse workforce in which everyone is treated fairly, with respect, and has the opportunity to contribute to business success while realizing his or her potential.

This means harnessing the unique skills and experience that each individual brings and we do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state, or local protected class.

---