R2R Accountant
Core
Manage day-to-day financial operations, month-end accounting, compliance, and statutory reporting for a regional finance team.
Role type
Senior Accountant (R2R) (via careerplan.io/jobs/5799847004-r2r-accountant-at-monks)
Builds
Monthly financial statements, statutory reports, and consolidated accounts for a global group.
Domain
Finance / Accounting / AdTech
Required skills
General Ledger management, Fixed Asset/Prepayment/Expense Accrual, Balance Sheet reconciliations, COGS accrual and bill reconciliation, Month-end closing, Statutory financial reporting, Payroll tax lodgement (BAS/IAS/GST/VAT), Financial consolidation, Internal controls, External audit liaison
Preferred skills
APAC experience, CPA certification, AdTech or technology startup experience, Complex accounting treatments
Technologies
BAS, IAS, GST, VAT, S4
Responsibilities
Maintain General Ledger Accounts, Manage Fixed Asset/Prepayment/Expense Accrual schedules, Manage Balance Sheet reconciliations, Reconcile COGS accrual and bills, Manage month end closing and statutory financial reporting, Review and analysis of Balance Sheet and Profit and Loss accounts, Prepare and lodge payroll tax and BAS/IAS/GST/VAT, Assist with consolidating quarter/half year/year end accounts, Liaise with external tax advisory and auditors, Maintain and improve internal controls
Seniority
Mid-Senior, hands-on IC
