We're an award-winning global outsourcer providing contact center and back office services on behalf of our global clients. Come work at a place where innovation and teamwork come together to support the most exciting missions in the world!
Main Accountabilities
Assist with accounts and budget preparation for head office and portfolio companies
- Own the end-to-end month-end close for assigned subsidiaries, including oversight of journals, trial balance review, reconciliations, and management reporting with insightful variance commentary
- Lead the annual budget and periodic forecast process for assigned subsidiaries, including facilitating workshops with management and challenging assumptions
- Preparation of month-end journals and management of payment processes where required
- Preparation of month-end reconciliations including fixed assets, deferred revenue, leases, employee liabilities
- Serve as the key finance point of contact for subsidiary stakeholder queries, providing CFO-level guidance on financial performance, risks, and opportunities, resolving issues directly or coordinating with Head Office as needed,
- Preparation of Head Office reporting packs and templates required by Exco and shareholders
- Collation and consolidation of accounts and budgets
Assist with reporting and compliance obligations
- Assist with the completion of full year Statutory Financial Statements for audit
- Assist with the preparation of tax reporting schedules for tax filing
Projects And Other
- Assist roll out of any head office finance initiatives e.g. standardisation of reporting templates, implementation of new accounting standards
- Support system implementations and post-acquisition financial integration for new portfolio companies including chart of account mapping, opening balances, and first-month close
- Identify and support process improvements, automation opportunities, and system enhancements across assigned subsidiaries, escalate and report system related issues and errors
- Report and liaise directly with other members of the finance team, assist with ad hoc duties.
- Building relationships and responding to any portfolio or head office stakeholder queries;
Key Skills & Competences
- Bachelor's degree or higher (Business or equivalent, with an accounting major)
- CPA/CA Professional accreditation required
- 5+ years of accounting/bookkeeping/audit experience, previous experience in SAAS companies desirable but not essential
- Previous experience of consolidations of multi jurisdiction groups also desirable but not essential
- Strong working knowledge of accounting standards (IFRS/AASB) and their practical application (Business Combinations; Leases; Revenue from Contracts with Customers)
- Proficiency in Microsoft Office, in particular Advanced Excel and strong computer skills
- Experienced in using Xero, MYOB Advanced and Netsuite (preferred)
- Proven ability to operate autonomously and manage multiple subsidiary portfolios simultaneously
- Confident, team player and can work independently
- Attention to detail and task accuracy
- Strong planning and problem-solving skills
Join the A-Team and experience the A-Life!
