The role
- Coordination of all month end close activities using SAP;
- Preparation of month end journal entries using Blackline;
- Preparation and review of month end account reconciliations;
- Presentation of monthly balance sheet analysis and review;
- Preparation of quarterly balance sheet projection files (and loading into the consolidation tool);
- Prepare and post month end leasing journals;
- Assist with year end audit and statutory accounts preparation; and
- Reconciliation of financial reports.
- Qualified accountant (CA/CPA);
- SAP experience;
- Ideally Big 4 or professional services background or large corporate company exposure in a similar role; and
- Strong grasp of technical accounting concepts and accounting standards.
- You will be a self starter with strong controls / compliance management mindset.