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Financial Reporting Specialist

2 meses atrás


Colombo, Paraná, Brasil Brennan It Tempo inteiro

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.