
Senior Financial Management Professional
1 day ago
Financial Professionals with a passion for financial management and reporting are sought after to fill this challenging role.
Job SummaryThis is an exciting opportunity for a Financial Accountant to join our organization on a 12-month contract. As a key member of the finance team, you will be responsible for managing all aspects of general ledger activities, including preparing journals, accruals, prepayments, and ensuring timely completion of monthly close processes.
- Manage all aspects of general ledger activities, including preparing journals, accruals, prepayments, and ensuring timely completion of monthly close processes.
- Prepare and reconcile balance sheet accounts meticulously, investigating variances to maintain financial integrity across reporting periods.
- Support the preparation of statutory accounts and facilitate year-end audit requirements by providing accurate documentation and responding promptly to auditor queries.
- Maintain the fixed asset register diligently and assist with tax-related asset reporting to ensure compliance with regulatory standards.
- Oversight of billing processes, including preparing and reviewing invoices for accuracy, completeness, and timely issuance to customers or clients.
- Take responsibility for the monthly direct debit process and review credit card transactions via Bpoint, ensuring all payments are processed correctly and reconciled against accounts receivable records.
- Act as the first point of review for supplier payment runs every fortnight, checking for accuracy, compliance with policies, and appropriate approvals prior to final processing.
- Participate actively in ERP migration projects, including user acceptance testing (UAT) and process mapping to ensure smooth transition of financial data and operational processes.
- Assist with data integrity testing across various financial and operational systems, working closely with the Financial Controller to identify discrepancies or areas for improvement.
- A bachelor's degree in Accounting, Finance or related discipline, required for this position to ensure foundational knowledge of core principles.
- CA or CPA qualification (or currently completing) demonstrates your commitment to professional standards within the field of accountancy.
- At least three to five years' experience in a similar role within complex business environments provides you with practical insights into commercial accounting practices.
- A combination of external audit experience alongside commercial accounting exposure is highly desirable as it equips you with both technical rigour and business acumen.
- Demonstrated proficiency in month-end processes, including reconciliations and audit preparation, highlights your reliability under time-sensitive conditions.
- Advanced Excel skills, coupled with strong familiarity with financial systems, are mandatory for effective data analysis and reporting tasks.
- Exposure to ERP implementation or upgrades, including UAT testing, is highly desirable as it reflects adaptability during periods of organisational change.
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