Assistant Financial Accountant
Core
Assist with month-end close, balance sheet reconciliations, variance analysis, and statutory reporting for a corporate business unit.
Role type
Assistant Financial Accountant
Builds
Monthly financial statements and regulatory reports
Domain
Corporate Finance / Accounting
Required skills
Month-end close, balance sheet reconciliations, variance analysis, journal entries, accruals, prepayments, provisions, payroll tax calculations, statutory reporting, audit support, ERP systems, MS Office
Preferred skills
CA/CPA qualification, Oracle, NetSuite, 1-2 years experience in medium/large organization
Technologies
Oracle, NetSuite, MS Office
Responsibilities
Assist in completing month end journals including accruals; Calculate prepayments and provision balances; Complete monthly reconciliations of balance sheet accounts; Assist with drafting of new finance policies; Prepare and assist with audit information; Investigate variances and provide analysis.
Seniority
Junior to Mid-level, hands-on IC