Position:
The Financial Accountant will demonstrate effective control of the general ledger and process month-end processes, while assisting with regular management and board reporting, compliance, capital expenditure, and asset management.
Reporting to the Finance Manager, you will support the decision making process by gathering, summarising and performing deep dive analysis on KPI reporting matrix as well as assisting in preparing weekly/monthly management reporting packs.
Some of the responsibilities will include:
Finance Operations
- Month-End – Assist with leading the month-end process, prepare and process journal entries, and calculate accruals with appropriate substantiation.
- Reconciliations – Complete reconciliations of balance sheet accounts within set timelines.
- Budgeting – Assist with the coordination and preparation of budgets and forecasting.
- Cash Flows – Assist with the preparation of cash flow forecasts to ensure the availability of funds as required.
- Finance Systems – Assist with the ongoing development of finance systems and tools, ensuring they successfully meet CardioScan’s needs efficiently and effectively.
- Assist with the preparation of monthly financial reporting for relevant stakeholders, including senior management and heads of country.
- Analyse and provide commentary for financial and management reports.
- Analyse budget variances, and provide feedback and actionable insight to management.
- Assist with the coordination and preparation of annual financial statements.
To discuss this opportunity further, please click on the appropriate link below or contact Will Nichols on 0424 187 225 or wnichols@sharpandcarter.com.au