Financial Accountant
Core
Perform financial accounting, tax compliance, and management reporting including reconciliations, closing activities, and cash flow analysis.
Role type
Financial Accountant
Builds
Monthly/quarterly financial reports, tax compliance documents, audit work papers, and cash flow forecasts.
Domain
Corporate Finance / Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Balance sheet reconciliations, month-end/year-end closing, asset and lease register maintenance, sales reconciliation, payroll reconciliation, tax compliance documentation, audit work paper preparation, cash flow analysis, P&L variance analysis, budgeting, interim forecasting
Preferred skills
Pronto ERP or other main ERP systems, corporate tax laws, advanced MS Excel (databases, mathematical, logical, statistical, financial functions)
Responsibilities
Perform balance sheet reconciliations, month-end and year-end closing activities, maintain Asset and Lease Registers, conduct monthly Sales reconciliation and billing, assist in payroll reconciliation, prepare tax compliance documents (BAS, State royalty), review and assist in audit work papers, perform weekly and monthly Cash flow analysis and forecast, analyze monthly P&L activity and variances, participate in annual budget process
Seniority
Mid-Senior, hands-on IC
