Accountant
Core
Prepare monthly management accounts, financial reporting, reconciliations, and variance analysis to support business decision-making.
Role type
Senior Accountant (Finance)
Builds
Monthly management accounts, financial reports, and variance analysis for business leaders
Domain
Education services / Corporate Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Month-end processing, accruals, reconciliations, variance analysis, budgeting, forecasting, fixed asset accounting, lease accounting, ERP systems (Business Central)
Preferred skills
Education industry experience, CPA/CA qualification
Technologies
Business Central
Responsibilities
Prepare monthly management accounts, journals, accruals, and supporting working papers; Support the month-end process ensuring accurate and timely financial reporting; Assist with variance analysis and reporting for business leaders; Complete balance sheet and payroll reconciliations; Support BAS, FBT, audit, and compliance requirements; Assist with budgeting, forecasting, and reporting activities; Maintain fixed asset and lease accounting records; Provide reporting support, analysis, and financial insights to stakeholders; Assist with finance administration and accounting-related projects; Contribute to process improvement initiatives and support system enhancements.
Seniority
Mid-Senior, hands-on IC