Financial Accountant
Core
Prepare month-end journals, reconciliations, and financial reporting for a university, partnering with FP&A and BI teams.
Role type
Senior Financial Accountant
Builds
Monthly/quarterly close deliverables, financial statements, and audit packages
Domain
Higher Education / Accounting
Required skills
IFRS accounting standards, Advanced Excel, internal control (SOX) compliance, financial statement preparation, audit support, process improvement
Preferred skills
US GAAP exposure, PeopleSoft
Responsibilities
Preparation of timely and accurate journal entries and reconciliations; Assistance with preparation of supplementary monthly and quarterly close deliverables; Assistance with periodic internal and external audit requirements; Assistance with external financial reporting requirements including financial statements; Identification and implementation of improvements relating to close process; Work closely with the FP&A team to analyse and understand actuals/inform the forecast
Seniority
Mid-Senior, hands-on IC