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Financial Reporting Specialist
2 meses atrás
About the Role
Brennan IT is seeking a highly skilled Financial Reporting Specialist to join our team. As a key member of our Financial Reporting, Treasury & Tax team, you will be responsible for driving process improvements and automation initiatives.
Key Responsibilities
- Adhere to the month end close timetable and complete deliverables to set deadlines.
- Prepare and post journal entries.
- Maintain and reconcile balance sheet accounts with proper documentation and records of transactions.
- Ensure accuracy of the general and subsidiary ledgers and compliance with accounting policies.
- Manage accounting for revenue, including revenue recognition journals, revenue and margin analysis, work in progress and deferred revenue reconciliations.
- Provide technical accounting support in conjunction with the Finance Manager, including preparation of accounting position papers.
- Analyse and report on variances to prior month, budget and forecast including value add commentary, in conjunction with FP&A team.
- Support with preparation of audit schedules, liaising with auditors.
- Support with preparation of statutory financial statements in accordance with relevant accounting policies and financial reporting standards.
- Assist with preparation of tax returns for the Group including:
- Monthly or quarterly BAS/GST/indirect tax returns.
- Group and local annual income tax returns.
- Preparation of tax return work papers for external tax providers.
- Support with completion and lodgement of other Group compliance requirements as required.
- Assist with use of leasing software and ensure all ROU assets and liabilities are accurately recorded and appropriately accounted for.
- Ad hoc projects/tasks as required.
- Supporting requests from related party entities.
- Support integration of acquisitions.
- Ad hoc analysis.
- Attend essential training to keep required qualifications up to date.
- Carry out other reasonable duties, participate in special projects.
Requirements
- Secondary Education Completed.
- BSc Degree or equivalent in Accounting/Finance or related field.
- Fully qualified Chartered Accountant-ACCA/Institute of Chartered Accountants of Sri Lanka.
- Minimum 2 years' post qualified experience in a similar role in the field of financial accounting.
- Knowledge of International Financial Reporting Standards.
- Outcome and results driven; opportunity focussed.
- Excellent verbal and written communication skills.
- Able to meet unexpected workflow demands and strict deadlines.
- Detail orientated, with a high degree of accuracy balanced with a pragmatic approach.
- Ongoing focus on process improvement initiatives to streamline Finance activities.
- Set objectives and priorities and utilise/integrate resources to achieve results.
- Creative in finding solutions to problems and uses initiative.
- Strong Microsoft Excel skills.
- Display initiative, identify and evaluate issues; make decisions in a proactive manner.
- Comfortable with change and the ambiguity that creates.
- Previous experience making improvements to processes and systems an advantage.
- Ability to cover during Sydney business hours (9AM - 5PM AEST).
About Brennan IT
Brennan IT is an equal opportunity employer.