TM1 Management Systems Accountant Sydney

[Ian Blanthorn]

My clients here in Sydney are looking for an experienced TM1 Systems Accountant for a 6 month role.
The purpose of this position is to provide support to the Group Financial Controller with regards to management accounting and Data Maintenance. Management Accounting - Liaising with Branch Managers, they must ensure all costs centres are costed correctly. Data Maintenance to TM1 - This role also involves ensuring the accuracy of the TM1 and Access Database.

PRIMARY RESPONSIBILITIES & ACCOUNTABILITIES
KEY RESULT AREAS SPECIFIC RESPONSIBILITIES PERFORMANCE INDICATORS
Management Accounting • PL Analysis of Consolidated Profit & Loss Statement to Budget
• Detailed Review of individual cost centre Profit and Loss Statement to Budget
• Calculation of Accruals
• Liaise with Branch Managers/General Managers to ensure costs captured correctly.
• GL Coding of Invoices Ensure all costs and accruals are captured accurately and are allocated in the correct division.
Budgeting Process • Assist GM in estimate expenses levels for each division
• Maintain and improve currently budget models
• Uploading of budget models to TM1 accurately
• Creation of automated budget reports Assist GM to budget accurate expense levels and ensure that data is loaded to data file accurately.
TM1 Back office • Ensure data is transferred correctly from ERP to Tm1 via OBDC Link and Tm1 Turbo Integrator (TI).
• Maintenance of Tm1 Turbo Integrator (TI) Rules and Logic.
• Understanding of Tm1 Turbo Integrator (TI) Rules and Logic to create new queries. Understanding and maintenance of TI Logic

Ensure Accuracy of Data
Access Database • Ensure data is transferred correctly from ERP to Tm1 via OBDC.
• Maintenance and understanding of Access Queries
• Maintenance and understanding Reports produced by Access Database (Commission Calculations, Commission Reports and Debtors Report
• Continual Production of Above Reports. Ensure Accuracy of Data
TM1 Reporting • Maintenance of Cubes, Dimensions and Process
• Maintenance of Tm1 Reports. Ensure Accuracy of Data
Other • Maintain personal competence in using company software;
• Perform duties of co-workers when required;
• Be prepared to work extended hours as required;
• Providing training to staff;
• Other duties as required. Tasks are completed within set timeframes and to an acceptable standard.
Occupational Health and Safety • Comply with all OH&S policies and procedures;
• Report all hazards, accidents, near misses and unsafe work practices to supervisor;
• Work in a manner which is conducive to OH&S;
• OHS responsibilities are outlined in the OHS & IM Manual. Compliance with all OH&S policies and processes.

Incidents reported in accordance with company procedure.

KNOWLEDGE, SKILLS AND EXPERIENCE
• TM1 Turbo Integrator
• High attention to detail
• Strong Initiative and drive to ensure individual P&L’s are costed correctly.
• Excellent oral and written communication skills
• Qualifications
• Team focused mindset
• Ability to work independently and meet deadlines
• Well developed negotiation and liaison skills
• Demonstrated high level time management and problem solving skills
• High level computer skills, particularly in Tm1, Word, Excel and Outlook
• Commitment to and ability to deliver, high quality customer service



ian.blanthorn@everjoy.com.au
or phone on 02 9394 8500