Finance Manager

at  Total Tools

Tingalpa QLD, Australia

• Join a Market Leader in Tools
• Flexible work arrangements - hybrid work from home and office model
• Product and retail discounts, discounted health insurance, gym and wellbeing membership discounts,

ABOUT US

For 30 years, Total Tools has operated as the ultimate tool shop, delivering the right tools and advice for our customers. Our shelves are packed with the best professional tools to help tradies build Australia, but it is our team who are packed with passion for the tradies that makes us number one.
We have over 115 stores and 2000 team members across Australia, and our stores are locally owned and operated. At Total Tools we are all about getting it done, together. We show up for our mates and stay for our careers. You can grab the job and run with it, knowing that you can make a big impact and that we will back you to get it done.
In 2020, we were proud to join the Metcash group, alongside brands such as IGA, Mitre 10 and Home Timber and Hardware (just to name a few). Join us and be part of something bigger.
Our operating model is one that respects and invests in our team and customers. We live by our values-

• Prepare monthly accounts, financial statements, and balance sheet reconciliations.
• Review monthly performance and compile budget/forecast variance analysis.
• Engage in strategic planning.
• Assist in the preparation and consolidation of statutory annual financial statements.
• Management and present cash flow forecasts.
• Distribute performance reports as required.
• Report on profit and loss, providing commentary.
• Identify and assist in systems and process improvements.
• Liaise with internal and external stakeholders.
• Monitor and facilitate creditor payments, including overseas suppliers, ensuring payments are made on agreed terms.
• Monitor and facilitate debtor receivables, ensuring collectables are received on agreed terms.
• Perform daily functions including banking.
• Facilitate the reconciliation of the banking register.
• Administer and facilitate general ledger accounting transactions and other expenses as required.
• Coordinate month-end procedures and reporting, including producing profit and loss reports, balance sheets, and cash flow statements within agreed timeframes.
• Prepare and coordinate the timely payment of BAS and GST.
• Prepare various reports related to nominated duties and other reports as directed.