Financial Accountant
Core
Own the month-end accounting process including journals, accruals, balance sheet/P&L reviews, and intercompany reconciliations for international subsidiaries.
Role type
Senior Financial Accountant (Manufacturing)
Builds
Monthly/quarterly financial reports, budgets, forecasts, and tax returns for global entities.
Domain
Manufacturing / International Finance
Required skills
IFRS/AASB knowledge, balance sheet reconciliation, intercompany transaction management, budgeting and forecasting, fixed asset register maintenance, audit support, tax return preparation
Preferred skills
Process improvement initiatives
Technologies
General Ledger, Chart of Accounts
Responsibilities
Own the month-end process including journals, accruals/prepayments and full analytical review of the Balance Sheet and P&L; Complete and review balance sheet reconciliations; Manage intercompany reconciliations and transactions across international subsidiaries; Assist with consolidated reporting; Prepare budgets and forecasts alongside department managers; Maintain fixed asset registers, the general ledger and chart of accounts; Support with interim and year-end audits; Prepare and file monthly/quarterly GST/HST and sales tax returns across entities
Seniority
Mid-Senior, hands-on IC