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  • Performs allocated month end processes and procedures in a timely and accurate manner.
  • Records, analyses and reviews data in system related to general ledger record keeping (Manual Journal Entries, Intercompany & Fixed Assets)
  • Prepares & reviews Balance Sheet Reconciliations and performs Balance Sheet Maintenance (clearing and monitoring of open items)
  • Ensures journals and reconciliations for general ledger accounts including substantiation of reconciling items, reviewed by GBS and approved by the business.
  • Prepares intercompany entries and reports.
  • Complies with accounting standards and Orica accounting policies.
  • Delivers timely and accurate financial information in support of business and functional requests.
  • Assists the business monitor and action key reconciliations such as AP, AR, GRIR and AUC.
  • Executes tasks in accordance with applicable Service Level agreements Assists with preparation of business unit financial statements – business unit B/S, P&L, Cash Flow and consolidation of financial statements.
  • Assists with preparation of trial balance and issue other nominated financial and management reports.
  • Assists with preparation of half-yearly audit packs, ensuring they are complete, accurate and issued within agreed timeframe.
  • Participates in internal and external audit as required Assists with the preparation of the Balance Sheet Review template as required.
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