Financial Accountant

at  Galderma

With a unique legacy in dermatology as well as decades of cutting-edge innovation, Galderma is the pure-play dermatology category leader, present in approximately 90 countries. We deliver an innovative, science-based portfolio of premium flagship brands and services that spans the full spectrum of the fast-growing dermatology market through Injectable Aesthetics, Dermo-cosmetics, and Therapeutic Dermatology. Since our foundation in 1981, we have dedicated our focus and passion to the human body’s largest organ – the skin – meeting individual consumer and patient needs with superior outcomes in partnership with healthcare professionals. Because we understand that the skin we’re in shapes our lives, we are advancing dermatology for every skin story.
We look for people who focus on getting results, embrace learning and bring a positive energy. They must combine initiative with a sense of teamwork and collaboration. Above all, they must be passionate about doing something meaningful for consumers, patients, and the healthcare professionals we serve every day. We aim to empower each employee and promote their personal growth while ensuring business needs are met now and into the future. Across our company, we embrace diversity and respect the dignity, privacy, and personal rights of every employee.
At Galderma, we actively give our teams reasons to believe in our bold ambition to become the leading dermatology company in the world. With us, you have the ultimate opportunity to gain new and challenging work experiences and create an unparalleled, direct impact.
We are seeking a financial accountant to join our team in North Sydney. As financial accountant you will be responsible for a diverse range of financial and accounting tasks, ensuring the accurate and efficient management of the company’s financial data and reporting.

Key Responsibilities

• Ensure accurate financial reporting.
• Compile monthly financial reports.
• Support timely processing of accounts payable and general ledger.
• Maintain control register and month-end checklist.
• Reconcile general ledger.
• Prepare month-end accruals and journal entries.
• Perform bank reconciliation.
• Coordinate month-end close for AP, AR, and balance sheet.
• Reconcile intercompany accounts.
• Handle monthly corporate reporting to Head Office.
• Forecast cash flows and schedule AP payments.
• Review and process month-end accruals.
• Manage BAS, FBT, Workcover, and Payroll Tax.
• Maintain fixed asset register.
• Compile statutory accounts.
• Prepare and submit Income Tax return.
• Coordinate year-end audit with KPMG.

Skills & Qualifications

• Tertiary qualifications in accounting or commerce plus CA/CPA (completed)
• At least 4-6+ years post qualified commercial experience
• Excellent understanding of accounting function
• Balance sheet reconciliations including accurate accrual accounting.
• Financial reporting skills (income statement compilation/analysis/review)
• Understanding control environment SOX/ GICFR
• Strong knowledge of Excel / Power BI
• Deadline Orientated with a can-do attitude.
• Your attention to detail, technical proficiency, and dedication to precision will contribute significantly to the company’s financial success.

What we offer in return

We are committed to providing a competitive and attractive salary package along with addition benefits such as:

• Professional development, offering opportunities for training, education, and career advancement.
• Employee recognition and rewards.
• Health and wellness benefits.
• We plan to set you up for success.

You will also be working for an organisation that embraces diversity & inclusion. We believe we deliver better outcomes by reflecting the perspectives of our diverse customer base.

Next Steps

• If your application is successful and your profile is a match, our recruiter will reach out to you directly and engage you in the first conversation regarding this role.
• The next step is a virtual or face to face conversation with the hiring manager and BU Head.
• The final step is a panel conversation face to face with the extended team and BU Head.

Our people make a difference.
At Galderma, you’ll work with people who are like you. And people that are different. We value what every member of our team brings. Professionalism, collaboration, and a friendly, supportive ethos is the perfect environment for people to thrive and excel in what they do

• Ensure accurate financial reporting.
• Compile monthly financial reports.
• Support timely processing of accounts payable and general ledger.
• Maintain control register and month-end checklist.
• Reconcile general ledger.
• Prepare month-end accruals and journal entries.
• Perform bank reconciliation.
• Coordinate month-end close for AP, AR, and balance sheet.
• Reconcile intercompany accounts.
• Handle monthly corporate reporting to Head Office.
• Forecast cash flows and schedule AP payments.
• Review and process month-end accruals.
• Manage BAS, FBT, Workcover, and Payroll Tax.
• Maintain fixed asset register.
• Compile statutory accounts.
• Prepare and submit Income Tax return.
• Coordinate year-end audit with KPMG