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Financial Accountant

Job details

Location: NSW - Sydney
Discipline:
Reference: Ad-30064
Posted: about 1 month ago

Job description

Main Duties

  • Working as part of a team in preparing general ledger journals & monthly balance sheet reconciliations
  • Performing the reconciliation of substantial Balance Sheet items
  • Preparation of the monthly income statement review, including variance analysis
  • Prepare commercial and analytical commentary for results explaining movements and drivers
  • Maintenance of the Fixed Assets Register
  • Preparation of the Cash Flow forecast
  • Preparation of a revenue recognition model and analysis to identify trends
  • Supporting the team with the preparation and delivery of a range of regulatory returns
  • Timely follow-up of outstanding items, including appropriate escalation where required to ensure items are resolved
  • the following month
  • Business Partnering with stakeholders to have monthly discussions on performance and business levers
  • Ensure the integrity of the Budgeting Processes and models
  • Reconciliation between Finance and other operational systems
  • Identifying opportunities for improvements in current processes and embedding continuous improvement
  • Modelling and execution of an annual budgeting and periodic forecasting process in collaboration with the business and broader finance team. 

To be successful in this position

  • Qualified CPA or CA and Undergraduate degree in Commerce or Accounting
  • Awareness of the Financial Services industry and key drivers
  • Advanced level of Excel skills and effective communication skills, both verbal and written
  • Strong interpersonal skills with ability to build and maintain strong relationships
  • Proactive and enthusiastic attitude with a focus on process enhancement
  • Effective time management skills, including the ability to meet deadlines and operate under pressure in a dynamic environment

This job has expired!