The position involves managing accounting entries, month-end closing, financial reporting, and analysis within the Finance team. Key responsibilities include ensuring accurate and timely month-end closings, performing variance analysis, preparing forecasts and annual budgets, and creating management reports. The role also involves business partnering with department heads, coordinating with external parties (auditors, tax agents, and government authorities), and assisting with system implementations and process improvements. Additionally, the position supports the AP team with claims and invoices and prepares balance sheet schedules and financial reports for management.
Candidates should have at least 10 years of relevant experience, including a minimum of two years in audit, and hold a Bachelor's Degree in Accounting, Finance, or a related field. A strong knowledge of IFRS, accounting principles, tax, and GST is required, along with advanced skills in Excel and PowerPoint. The role also involves preparing monthly dashboards and ad-hoc financial reports, and contributing to process optimization projects when needed.
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.