About Us

Innovation. Sustainability. Productivity. This is how we are Breaking New Ground in our mission to sustainably advance the noble work of farmers and builders everywhere. With a growing global population and increased demands on resources, our products are instrumental to feeding and sheltering the world.

From developing products that run on alternative power to productivity-enhancing precision tech, we are delivering solutions that benefit people – and they are possible thanks to people like you. If the opportunity to build your skills as part of a collaborative, global team excites you, you’re in the right place.  

Grow a Career. Build a Future!

Be part of this company at the forefront of agriculture and construction, that passionately innovates to drive customer efficiency and success. And we know innovation can’t happen without collaboration. So, everything we do at CNH Industrial is about reaching new heights as one team, always delivering for the good of our customers.

Job Purpose

The Center of Excellence (COE) Retail Accountant (Accounts Payable & NZ Retail) – FS AANZ is responsible for the delivery and execution of a range of Accounting Shared Services to all FS AANZ entities. The role will:

·        oversee the daily accounts payable payment for Austrailia and Newzeland and will ensure accuracy, completeness, compliance and timeliness with corporate Finance policies, SOX, TAT deadlines and reporting.

·        will also act as the key point of contact for the CBT and Ambit System for the Retail business related queries for NZ.

·        Monthly Reconcilation of Transit Accounts, Account payable and Bank clearance.

·        support team lead COE / Global CAO’s in response to queries related to auditing, financial reporting, compliance to IFRS/US-GAAP and local country GAAP accounting standards, SOX compliance, taxation, control processes, receivables and financial systems in FS AANZ 

Key Responsibilities

Accounting:

• Oversee key daily transactional accounting for Financial Services NZ, ensuring timeliness, accuracy, completeness and compliance with corporate policies.
• Ensure all the Reserve Bank, ASIC, Tax and any other regulatory regulations met during Retail accounting without any non-compliance.
• Maintain and perform daily checks and verification on direct debits & credits and retail cashbook.
• Perform month end close activities, download report from CMS and enrich those retail reports with Qlikview apps.
• Manage transaction upload form AMBIT (Operating) to SAP (reporting) system on daily basis.
• Prepare bank reconciliation for disbursement and collection account on daily basis.
• Prepare contact wise reconciliation between NH3 and Qlik portfolio report as at month-end.
• Prepare suspension of income working for NPA, AHS and repo sold units as at month-end.
• Finalize month-end and year end retail portfolio STD, NPA, AHS and reserve thereon. 
• Prepare month end closing journals, schedules and registers.
• Confirm intercompany account balances with Industrial and related party upon review and balancing.
• Perform other month end accounting closing activities to ensure timely and accurate completion consistent with CNH Industrial policies and calendars.
• Ensure completion of daily trust accounting activities, Trust and other payment creation in banking Portal.
• Support internal and external audit activities and SOX and Compliance testing.
• Ensure reconciliations are prepared in timely manner, adequate support attached to reconciliations and quality is always maintained.
• Perform high-level validation of results and resolve any abnormalities to the financial integrity of the general Ledger prior to month-end accounting close.
• Review monthly and quarterly Balance Sheet variances for Retail accounts. Investigate and highlight issues to management requiring immediate attention.
• Any other tasks and activities as may be assigned from time to time.

Governance

• Seeking to enhance internal controls and maintaining compliance with SOX requirements for internal controls over financial reporting.
• Ensure accounting process and procedures are current and comprehensive.
• Partner with business to ensure compliance with regulations, optimize the impact arising from the compliance of regulations.
• Participating in establishing and maintaining policies and procedures to ensure compliance with IFRS, USGAAP, RUSSIA GAAP, CHINA GAAP, UZBEKISTAN, and IND AS.

Accounts Payable - Austrailia and Newzeland

• Making payments to vendors within agreed time.
• Creating accruals and reconcilation of balances
• Reporting and month end closures.

Experience Required

Education/Qualifications:

• Minimum 5 years of Financial or Management accounting experience with Accounts payable.           
• Fluent English is mandatory

Preferred Qualifications

• Accounting-related degree minimum commerce graduate, post graduate or semi qualified preferred (CA/CMA).

What We Offer

We offer dynamic career opportunities across an international landscape. As an equal opportunity employer, we are committed to delivering value for all our employees and fostering a culture of respect.

At CNH, we understand that the best solutions come from the diverse experiences and skills of our people. Here, you will be empowered to grow your career, to follow your passion, and help build a better future. To support our employees, we offer regional comprehensive benefits, including:

• Flexible work arrangements
• Savings & Retirement benefits
• Tuition reimbursement
• Parental leave
• Adoption assistance
• Fertility & Family building support
• Employee Assistance Programs 
• Charitable contribution matching and Volunteer Time Off