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Senior Wholsesale Accountant

CNH Industrial
New South Wales
45 days ago: CNH Industrial

Job Description

Job Description

Through its people and 12 brands, CNH Industrial delivers power, technology and innovation to farmers, builders and drivers all around the world. With more than 71,000 employees globally, 1,000 in ANZ - CNH Industrial is a leader and PRIMARY choice of those who BUILD, CARRY and FEED Australia and New Zealand.
The Opportunity

This position will oversee the daily, monthly and annual transactions in wholesale business from Accounting point of view and will ensure accuracy, completeness, compliance and timeliness with corporate Finance policies for all Wholesale Accounting deadlines and reporting. This role will also act as the key point of contact for the Common Dealer Financing System for the local wholesale business related queries.

  • Oversee key daily wholesale transactional accounting for Financial Services ANZ,
  • Monitoring of all intercompany transit accounts and resolve issues.
  • Monitoring of all transit accounts in CDFS and ensuring that all open items are cleared within set timeframe.
  • Generate Bailment Note, Tax invoice and Finance Charge Invoices.
  • Manual creation of invoices for manually created contracts.
  • Perform document clearing run in SAP CDFS & NH3 
  • Perform month-end CDFS systems close function.
  • Monitor and clear interface batches and perform SAP CDFS & NH3 reconciliation.
  • Responsible for the monthly review of 100+ balance sheet reconciliations and 100+ General Ledger postings
  • Review monthly and quarterly Balance Sheet variances for Wholesale accounts. 
  • Global Reporting:

  • Completing CNHI Global Phase 2 disclosure reporting schedules 
  • Act as a back up to the Chief Accounting Officer, Financial Services ANZ at year-end .

Internal/External Audit:

  • Coordinate all Wholesale Accounting aspects of internal and external audits. 

​​​​​​​ Projects:

  • Provide recommendations to management on financial implications of Wholesale business activities and projects.
  • Participate in system enhancement meeting and calls. 

​​​​​​​ Compliance:

  • Seek to enhance internal controls, review internal procedures and maintain compliance with SOX corporate requirements on Accounting processes

The Requirements

Education/Qualifications:

•        Accounting-related degree and CPA/CA qualified

Essential experience and skills

  • Minimum of 5 years of Financial or Management accounting experience
  • Experience with MS Office suite of programs, with particular focus on Excel & Access
  • Strong problem solving skills and ability to seek process improvements
  • Knowledge of Internal Controls and Accounting Procedures
  • Strong communication skills both oral and written across all levels of the organization and with external regulatory bodies such RBA, APRA, ABS & ATO
  • Ability to meet tight reporting deadlines
  • Strong commitment to team and teamwork skills

​​​​​​​ Preferred experience and skills

  • SAP and/or Hyperion experience
  • Accounting Reconciliation software experience
  • Financial Services background is preferred
  • Eagerness to learn a unique business model

​​​​​​​ Why CNH Industrial? 

Joining CNH Industrial means working in a dynamic and multicultural environment, with a strong focus on research and innovation, aimed at achieving excellence at all levels.

Our  Benefits

  • Productive and challenging work environment
  • Competitive Remuneration package
  • Onsite parking
  • Subsidised café
  • A variety of employee discounts including travel discounts, corporate health plans, product discounts & well-being programs

With a culture driven by excellence we provide you with the tools to not only meet your goals, but also to create new ones. Therefore, each day you'll uncover a new reason to love what you do!


Job Description   Through its people and 12 brands, CNH Industrial delivers power, technology and innovation to farmers, builders and drivers all around the world. With more than 71,000 employees globally, 1,000 in ANZ - CNH Industrial is a leader and PRIMARY choice of those who BUILD, CARRY and FEED Australia and New Zealand. The Opportunity This position will oversee the daily, monthly and annual transactions in wholesale business from Accounting point of view and will ensure accuracy, completeness, compliance and timeliness with corporate Finance policies for all Wholesale Accounting deadlines and reporting. This role will also act as the key...