Accountant Responsibilities - Three Rivers
- Review, prepare, and post month-end journals, including required accruals for completeness.
- Perform reviews of individual accounts and analyze company-wide results.
- Manage tax exposure, including monthly VAT calculations and lodgments.
Calculations and Lodgments – Specific Countries
- Handle payroll exposure, including monthly payroll processing.
Postings, Review, and Reconciliations – Specific Countries
- Support payroll and operations by exporting human resource hours and expenses paid.
- Review and analyze monthly gross profit and revenue.
- Perform revenue forecasting and cash flow projections.
- Review and process intercompany costs, settlements, and matrix (Coprocess website-based).
- Complete external audit requirements for half-year and full-year audits.
- Assist in preparing half-year and full-year financial statements.
- Complete compliance-related obligations as they arise.
- Perform variance analysis in both written and verbal formats, focusing on monthly variances.
Additional Responsibilities
- Prepare and review monthly balance sheet account reconciliations with full country ownership.
- Support the Finance Manager in day-to-day financial accounting for the group.
- Assist senior management with ad hoc financial matters.
- Handle full accounts payable activities.
Skills & Attributes
- Excellent oral and written communication skills.
- Bachelor’s degree in accounting, finance, or equivalent with strong accounting and analysis skills.
- Effective data analysis skills and process improvement capabilities.
- Understanding of best practice finance systems.
- Willingness and capacity to support peers within the team.
- Intermediate to advanced proficiency in Excel.
- Proficiency in Microsoft Office products.
- Experience with finance systems, including Sun Systems (non-negotiable).