The Responsibilities
- Balance sheet reconciliation
- Month end reporting
- GL recs including revenue reconciliation
- Review GL coding and process requisition requests in the EPR systems
- Prepare journals and reconcile monthly prepayments, general Accruals, cross charges & Expenditure
- Preparation of daily cash flow reporting and cash forecasting
- Preparing CAPEX reporting slides including actuals and forecast
- Assisting with the high-level maintenance of controls and governance
- Interact and liaise with key stakeholders and business partners
- Other ad hoc duties
- Strong experience in a similar, financial accountant role where you have managed and worked across high volumes
- Previous experience in a medium to large company, with similar industry experience like manufacturing/construction/infrastructure being most desirable
- Strong Excel skills and systems knowledge
Additional Benefits
- Our client has a inclusive and supportive work culture
- Corporate training, training and development offered and encouraged
- Large growth mandate
To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Aanchal Sachdeva at asachdeva@sharpandcarter.com.au, quoting Ref No AS553379.