
Financial Expert
2 weeks ago
Petal & Pup is a global business that celebrates community, friendship and empowerment. We are a laid-back, optimistic and collaborative culture with a vibrant, feminine aesthetic.
About the RoleThe Accountant will be responsible for a broad range of financial and accounting functions including accounts payable, accounts receivable, reconciliations, monthly reporting and analysis.
Key Responsibilities:- Ensure data integrity of the general ledger and that financial information is accurately reported and compliant with current accounting standards and reporting requirements.
- Prepare weekly and monthly sales and P&L reporting.
- Assist with monthly Group financial performance reporting; support designated month-end balance sheet reconciliations by due date; resolve reconciling items with the involved staff.
- Reconciliations include bank, fixed assets, accounts receivable/payable, foreign exchange, inter-entity loans, sales, and accrued expenses.
- Oversee and assist with timely, accurate processes including revenue and expense recognition, overhead allocations, and monthly accruals for the designated portfolio of companies.
- Assist with preparation of data for annual financial statements and income tax returns to ensure timely submission of statutory reporting.
- Assist with BAS and IAS returns in a timely and accurate manner.
- Assist and maintain processes and controls that are leading indicators of business performance.
- Help establish best practices and identify future continuous improvement opportunities.
- Assist with Accounts Receivable and Accounts Payable as required.
- Support ad hoc projects and general needs of the finance function as required.
- Effectively manage relationships with internal and external stakeholders.
The ideal candidate will have at least 2 years' experience in a similar role, a Bachelor Degree Qualifications in Finance or a related field, and Complete (or in progress) CA or CPA Qualifications.
We offer flexible scheduling and rostering practices, amazing employee discount program (50%), company paid employee assistance and mental health plans, and a positive culture that celebrates personal and company milestones.
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