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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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