Senior Financial Accountant

Finance & Accounting provides other divisions with financial information to enable them to make effective business decisions. F&A also implements and monitors effective financial controls. 

The role of the Sr. Financial Accountant is to support Canon Finance Australia (CFA) GL, Intercompany journals and reconciliation review,  and assist in month-end closing activities by reviewing the quality output of the team members and help the Process Lead and Operations Supervisor in consolidation. Help provide feedback to juniors in the team and provide coaching/feedback if opportunity arises  

Financial / Commercial 

Be involved in assisting with audit & compliance requirements including Sarbanes Oxley. 

Customer 

Ensure all transaction out of GL and intercompany under Canon Finance Australia  

Ensure all queries are handled promptly and professionally 

Process 

Ensure all reconciliations are completed in accordance with monthly timetable 

Identify any issues on reconciliations as they arise. Escalate any material issues to management 

Liaise with relevant F&A staff and other Canon staff to clear outstanding items on reconciliations.  

Review and document own work processes and procedures and suggest improvements for same 

Participate in any projects where required 

Ensure all journals are completed in accordance with monthly reporting timetables 

Ensure all reconciliations are completed in accordance with monthly timetables 

Identify any issues on reconciliations as they arise. Escalate any material issues to management