Management Accountant
Core
Maintain and reconcile general ledger accounts, prepare financial statements, and support month-end, quarter-end, and year-end closing activities.
Role type
Management Accountant
Builds
Financial statements, supporting schedules, and group reporting
Domain
Industrial equipment and services
Required skills
General ledger accounting, financial reporting, GAAP/AASB compliance, ERP systems, advanced Excel
Preferred skills
CPA, ACCA, CMA
Technologies
Prontp, Excel
Responsibilities
Maintain and reconcile general ledger accounts, Prepare and post journal entries, Perform month-end, quarter-end, and year-end closing activities, Prepare financial statements and supporting schedules, Reconcile balance sheet accounts, Support internal and external audits, Investigate and resolve accounting discrepancies, Coordinate with AP, AR, payroll, and other departments, Assist with process improvements and automation initiatives, Support banking related matters, Perform bank reconciliation, Supporting Group reporting