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Financial Accounting Specialist
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The role of Financial Accounting Specialist is crucial to the month-end processes, reconciliations, and reporting across multiple entities.
This position involves preparing monthly GST lodgements for companies, corporate result reports, and monthly balance sheet reconciliations.
Key Responsibilities:- Financial Reporting: Prepare and review financial statements, including profit and loss statements, balance sheets, and cash flow statements.
- Tax Compliance: Ensure compliance with tax regulations, including provisional tax calculations and quarterly tax requirements.
- Forecasting & Budgeting: Assist in forecasting overheads, variance analysis, and preparation of annual budgets and forecasts.
- Reconciliations & Reporting: Complete corporate reporting using software, prepare roll-forward packs, and assist with ad-hoc reporting as required.
- Vendor Management: Review and approve payments for vendor account setup requests and intercompany matrices.
- Audit & Internal Controls: Assist in preparation and delivery of internal and external audits.
- Aged Debtors Management: Manage aged debtor invoices and liaise with the business to ensure timely settlement of customer accounts.
- Bachelor's degree in accounting or finance with CPA/CA qualifications.
- 2-3 years of experience in accounting, particularly with month-end processes and financial reporting.
- Proficiency in Microsoft Office and strong Excel skills.
- Experience with Oracle ERP tools is preferred.
- Ability to manage competing priorities, meet deadlines, and work independently or as part of a team.
- Strong communication skills and attention to detail.
- Opportunities for professional development and career advancement.
- Access to benefits like health insurance, wellness programs, and mental health support.
- Travel opportunities to attend events and concerts.
We are committed to diversity, inclusion, and supporting our people. We value talent in all forms and welcome applications from individuals of any background.