Accountant

 Posted an hour ago
     
2-5 years experience
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AI Summary

The role is responsible for month-end close procedures, balance sheet analysis, and the preparation of management and tax reporting. It also involves performing account reconciliations and implementing process improvement initiatives.

My role is accountable for month-end close and analysis, managementreporting, tax reporting and accounts reconciliations.

I am responsible for

  • Month-end close – preparation and review of journals, balance sheet analysis, and other closeprocedures, including reporting pack commentary and metrics reporting;

  • Bringing meaning to analysis – looking in-depth at records and documents, and deriving insights byliaising with relevant operational contacts;

  • Preparation of management reporting to internal and external stakeholders;

  • Assist the reporting team by providing information for FBT and income tax;

  • Completing internal and external audit requests, including assisting statutory accounts preparation;

  • Performing accounts reconciliation;

  • Identifying and implementing process improvement initiatives; and

  • Ad-hoc tasks as required.

I have this experience

  • Netsuite, Floqast, and Power BI application experience preferred

  • More than four years of financial accounting experience, either in a public accounting firm orin a private corporate environment

I bring these skills

  • Detail-oriented and organised

  • Superior analytical and problem-solving skills

  • Advanced level of MS Excel skills

  • Strong and competent accounting knowledge, application and decision making

  • Proven ability to manage several tasks simultaneously

  • Excellent communication skills

I have these qualifications

  • Qualified post graduate accounting qualification (CPA) or working towardsachieving the certification

  • Proven experience supporting stakeholders

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