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

This position will oversee the daily, monthly, quarterly and annual accounting, reporting, controls, and reconciliations relating to the Company's Wholesale Finance and Floor Plan Funding portfolio. The incumbent will ensure accuracy, completeness, compliance, and timeliness of all wholesale finance accounting activities while acting as the Finance SME for dealer inventory financing and wholesale lending operations. This role will also act as the key point of contact for the Common Dealer Financing System for the local wholesale business related queries.

Accounting

Key Responsibilities

Oversee key daily wholesale transactional accounting for Financial Services ANZ, ensuring timeliness, accuracy, completeness and compliance with corporate policies.
Ensure that all documents coming through interface from Industrial and Iveco Australia are acquired

correctly in CDFS. This could also involve assisting operations in resolving interface issues.

Monitoring of all intercompany transit accounts and resolve issues.
Monitoring 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 and ensure that all open items in both the system match.
Ensure that condition table in CDFS is aligned with wholesale policy and procedures.
Perform month-end CDFS systems close function.
Post subvention entries and communicate to Industrial and Iveco.
Confirm intercompany account balances with Industrial upon review and balancing.
Post Assigned Receivable and Third Party Guarantee related journals.
Prepare quarterly Risk reserve deck and organize local risk meeting. Post required risk journals.
Monitor and clear interface batches and perform SAP CDFS & NH3 reconciliation.
Perform high-level validation of results and resolve any abnormalities to the financial integrity of the general Ledger prior to month-end accounting close
Responsible for the monthly review of 100+ balance sheet reconciliations and 100+ General Ledger postings (including documentation and adherence to policy).
Review monthly and quarterly Balance Sheet variances for Wholesale accounts. Investigate and highlight issues to management requiring immediate attention.

Global Reporting

The position is responsible quarterly for completing CNHI Global Phase 2 disclosure reporting schedules and ensuring that all ad-hoc reporting for the global accounting management is completed on-time and accurate.
Act as a back up to the Team Leader FS APAC COE Accounting/Chief Accounting Officer, Financial Services ANZ at year-end to complete eNergy corporate reporting.

Internal/External Audit

Coordinate all Wholesale Accounting aspects of internal and external audits for CNH Industrial Capital Australia Pty Ltd. Design efficient processes to ensure better audit flows and avoid duplication of tasks in Wholesale Accounting.

Projects

Provide recommendations to management on financial implications of Wholesale business activities and projects.
Participate in system enhancement meeting and calls. Drawing of business requirements, accounting flow and perform UAT.
Support the Chief Accounting Officer FS ANZ as and when required to complete the Wholesale projects undertaken by Finance or the Business.

Compliance

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

Experience Required

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

Preferred Qualifications

Accounting-related degree and CA/CPA qualified.

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.

Benefits

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

ANZ Wholesale Accountant