The role involves delivering accurate and compliant financial reporting aligned with SOX, IFRS, and AASB standards while managing internal controls
Job Summary
The role involves delivering accurate and compliant financial reporting aligned with SOX, IFRS, and AASB standards while managing internal controls.
Candidates will act as a key liaison with external auditors and prepare detailed audit working papers for the CFO and Group Financial Controller.
Covetrus offers a family-friendly culture with benefits including flexible hybrid work options, dog-friendly offices, and generous discounts on animal health products.
Matching Summary
The role involves delivering accurate and compliant financial reporting aligned with SOX, IFRS, and AASB standards while managing internal controls.
Skills & Requirements
Must-have
IFRS and AASB reporting standards
SOX compliance and internal controls
Monthly balance sheet reconciliations
External auditor liaison experience
Statutory financial statement preparation
Nice-to-have
Proactive continuous improvement mindset
Strong interpersonal communication skills
Experience in international complex organizations
Advanced MS Excel proficiency
Positive attitude towards team collaboration
Key Requirements
CA or CPA qualification required
Minimum five years technical accounting experience
Tertiary qualifications in Accounting or Commerce
Experience with Sarbanes Oxley reporting requirements