What You Will Be Doing
Provided with full responsibility as the Accounting or FP&A lead for a group of entities, you will ensure accurate Profit and Loss and Balance Sheets are maintained, quarterly business planning is performed, and extraordinary insights are presented coherently and convincingly to management. You will work directly in our ERP Oracle NetSuite and PBCS (Hyperion). You will interact with other finance departments, external auditors, and other partners, and ensure actions are taken to keep the accounts fully up to date.
Accountant Key Responsibilities
Prepare accurate Financial Statement and month-end close reports.
Reconcile accounts, resolving discrepancies and collaborating across various Finance and non-Finance functions optimally
Analyze journals, produce data analysis and reports and assist with variance analysis.
Assemble the annual audit information for external auditors
As a partner in the accounting process, recommend how to improve efficiency using automation
Analyse past performance financial data, and prepare budgets and forecasts for business unit CEOs
Perform variance analysis between monthly actual performance and budget, and use your business understanding to produce insights that the CEO and COO can action to drive financial results
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