Accountabilities
General ledger, financial reporting, consolidation, financial close, technical accounting support and related general ledger activities
Specific Accountabilities
- Financial Close & GL Support: Perform assigned monthly, quarterly and annual close activities, including journal entries, balance sheet reconciliations, trial balance review and follow-up of outstanding accounting matters across the company and its owned entities.
- Consolidation & Reporting: Prepare consolidation workings, entity trial balances, mapping, intercompany reconciliations and eliminations, consolidation adjustments and supporting schedules.
- Financial Statements & External Reporting: Support preparation of quarterly and annual financial statements, disclosures, supporting working papers and other shareholder reporting requirements.
- Technical Accounting: Support research and documentation of IFRS matters accounting assessments and technical accounting papers.
- Audit Support: Prepare schedules, supporting documentation and responses for external, government and internal audit requirements relating to reporting and consolidation.
- Financial Systems: Support Oracle EPM and Oracle ERP activities, including data validation, reporting, system testing and resolution of accounting/reporting issues.
- Process Improvement: Support improvements to financial close, consolidation, reporting processes, systems and related controls.
- Ad-hoc: Support other Finance activities and ad-hoc assignments as required, including operational accounting, financial analysis and other priorities across the Finance function.
Job Requirements
Academic Qualifications / Bachelor’s degree in Accounting/Finance
Work Experience / Minimum 3 years’ relevant experience in financial reporting, consolidation, audit or general accounting , Experience with multi-entity/group reporting, Big 4/audit environment and/or hospitality
Other Requirements
- - IFRS/accounting knowledge.
- - Experience with consolidation and ERP systems; Oracle / Oracle EPM preferred.
- - Proficiency in Microsoft Excel, Word, and PowerPoint.
- - Ability to prepare and analyse financial statements and supporting schedules.