Financial Accountant
Core
Provide hands-on financial accounting support for month-end and year-end close, audit preparation, and reporting schedules.
Role type
Financial Accountant (Contract)
Builds
Financial reporting schedules, audit workpapers, and reconciliations for a large, complex organisation.
Domain
Finance / Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work -> dashboards & analysis
Required skills
CA, CPA, CIMA or equivalent qualification; month-end and year-end reporting; external audit and audit workpapers; balance sheet reconciliation; large ERP environments; Excel and analytical skills
Preferred skills
Experience in medium-to-large or complex organisations; commercial, government, education, or not-for-profit backgrounds
Technologies
Large ERP environments
Responsibilities
Support month-end and calendar year-end close processes; Prepare journals, accruals, and 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; Prepare audit workpapers and respond to auditor information requests; Investigate and resolve accounting and reconciliation issues; Maintain strong financial controls and supporting documentation
Seniority
Experienced, hands-on IC