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The Role
Our client is seeking a Senior Management Accountant to help with system implementation and support the financial reporting team. Directly reporting to the Finance Manager, your responsibilities will include:
* Assist with the implementation and integration of a new system;
* Prepare yearly budgets for P&L, Balance Sheet and Cashflow statements.
* Prepare monthly forecasts for P&L, Balance Sheet.
* Prepare Monthly Job Summary Sheet.
* Prepare process and reconcile monthly Working in Process journals.
* Prepare Management accounts including GL Journals and GL Reconciliations as required.
* Prepare monthly commentary and variance analysis.
* Prepare monthly intercompany balance confirmation.
* Prepare response to ad-hoc information request from the parent company and management.
* Prepare annual FBT return.
* Prepare International Dealing Schedule.
* Prepare workpapers at tax and audit time.
* Provide support to the parent company internal audit process.
The Candidate
You are CA or CPA qualified, you have approximately 5 years' experience in a commercial role in a large complex organisation. You will be experience with acquisition and integration work and have a confident and engaging interpersonal style.
How To Apply
To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Greta Shelton at [emailprotected]
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