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
