Financial Accountant
Core
Provide hands-on financial accounting support for month-end and year-end close processes, including journal preparation, reconciliations, and audit assistance.
Role type
Financial Accountant (Contract)
Builds
Financial reporting schedules, audit workpapers, and supporting documentation for a large, complex organisation.
Domain
Finance / Accounting
Required skills
Financial accounting, month-end and year-end close, balance sheet and general ledger reconciliations, audit workpaper preparation, financial reporting, Excel, analytical skills
Preferred skills
CA, CPA, CIMA or equivalent qualification, experience in large ERP environments, commercial/government/education/not-for-profit background
Technologies
Large ERP environments
Responsibilities
Support month-end and calendar year-end close processes, Prepare journals, accruals and other financial accounting adjustments, Complete balance sheet and general ledger reconciliations, Prepare financial reporting schedules and supporting documentation, Assist with interim and year-end audit requirements, Investigate and resolve accounting and reconciliation issues, Maintain strong financial controls and supporting documentation
Seniority
Experienced, hands-on IC