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Accountant
4 months ago
· Support Finance Manager - Accounting to manage the weekly, month-end and
year-end financial close processes.
· As part of the Accounting and Reporting team - supporting General Managers
and Finance Business Partners with timely and accurate information.
· As part of the Accounting and Reporting team - Optimising the functionality of
ERPX for more efficient period close and reporting.
· Review and reconcile general ledger accounts, ensuring proper documentation
and support for all balances, highlighting as required areas of risk and
opportunity against budgets and forecasts
· Help establish & maintain best practice for P&L and BS accounting throughout
the Finance Operations team.
· Conduct variance analysis to identify discrepancies in financial results and assist
in providing explanations and recommendations for improvement