Accountant
Core
Own month-end accounting processes including journals, accruals, reconciliations, and reporting packs.
Role type
Accountant
Builds
Financial reporting packs and variance analysis
Domain
Wellness industry + General Accounting
Required skills
Month-end close, Balance sheet reconciliations, P&L variance analysis, Fixed asset management, Bank and cash reconciliations, BAS workpapers, FBT analysis, Advanced Excel (PivotTables, lookups), ERP systems
Preferred skills
CPA/CA qualification, Dynamics 365 BC, Adyen, Exerp
Responsibilities
Run balance sheet reconciliations, Support P&L reviews and variance analysis, Manage fixed assets and depreciation, Handle bank and credit card reconciliations, Provide AP backup for coding and payment runs
Seniority
Mid-level, 2-4 years experience