About Orica At Orica, it’s the power of our people that leads change and shapes our futures. Every day, all around the world, our people help mobilise vital resources essential to progress. Established in 1874, we have grown to become the world leader in mining and civil blasting with a diverse of team of more than 13,000 across the world. It’s an exciting time to join us – we are shaping the future of mining through digital and automated technologies, embracing new ways of thinking, pioneering innovation and reimagining the way we work.About the role Join our team as the Coordinator - General Accounting Lease & Fixed Assets, where you'll play a pivotal role in executing specific tasks across designated processes and regions. One of your focus is providing support with end-to-end Fixed Assets and Lease Accounting. Be at the forefront of providing expert support to tackle challenges head-on. Take the first step towards an impactful career by applying today!What you will be doing People Leadership Drive process training initiatives within workstreams. Drive collaboration and team work within the team/workstream. Ensure compliance with GBS strategies, policies, and regulations. Process Leadership Collaborate on process improvement projects. Establish and maintain accurate Standard Operating Procedures. Ensure adherence to internal control standards. Serve as a gate-keeper to ensure that transactions are in accordance with set company policies & procedures. Take initiative to address process gaps/issues. Support smooth transitions and integration of processes. Operations Meet KPIs and ensure operational excellence. Work with the business to improve BU driven performance metrics. Provide detailed performance reporting, including issue resolution and KPI tracking. Handle data recording and analysis for general ledger record-keeping. Perform end-to-end fixed assets and lease accounting management with minimal supervision. Manage balance sheet reconciliations and maintenance. Ensure that account balances are properly supported and documented. Propose and coordinate with the business on adjustments if required. Execute month-end activities, generate report, review and analyze to validate accuracy of month-end module runs. Support internal and external audits. Address inquiries and resolve issues promptly. Ensure stakeholder needs are met within agreed SLAs. Represent as needed in stakeholder meetings. Lead monthly functional call with stakeholders. Analyze SAP aged open items and coordinate with counter-part on proper clearing/adjustment. Review and validate requests to ensure compliance with set guidelines and processes. Prepare report and analysis as required. Closely work with financial controlling team to address operational issues, identify and implement action plan. What you will bring At least 3 years of relevant experience within the Finance / Accounting department of a large corporate organisation Possess strong understanding of accounting prin
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