Job Description
Your key responsibilities will include;
- Delivery of timely and accurate financial information to enable preparation of the monthly profit and loss and balance sheet reports and other management reports as required
- Analysis of profit and loss accounts, monthly reconciliation of balance sheet accounts and maintenance of general ledger including chart of accounts
- Ensure balance sheet accounts are reconciled monthly and variances are brought to the attention of the Group CFO
- Preparation and posting of general journals and resolution of queries from stakeholders
- Providing relevant and accurate analytical review of data and key performance metrics together with the preparation of the month end reporting to the Group CFO on variances to budget/forecast
- Participate in the co-ordination and preparation of the annual budget and forecasting process
- Maintenance of fixed asset register
- Analyse and maintain working capital levels and where possible to assess areas for improvement
- Involved in the preparation and delivery of the Group annual and half yearly financial statements and liaison with the external auditors to ensure the timely completion of the audit
- Responsible for working with operational teams to develop key operational reports
If you are interested in joining a business going through a period of growth, please hit 'Apply' or call Savannah Cant on 07 3854 3806.