Reporting to the Finance Manager, your responsibilities will include but not be limited to:
- Review and prepare Financials Statements for consolidation under IFRS and USGAAP
- Prepare divisional monthly balance sheets and maintaining supporting schedules accurately
- Prepare monthly consolidation by coordinating regional and functional financial submissions
- Review and reconcile various balance sheet accounts such as prepayments, accrued income, accrued expenses, and JV accounts
- Communicate the monthly cost recharge to intercompany finance teams
- Reconcile historical recharge invoices to the statement of accounts of intercompany entities
- Prepare monthly statement of reconciliation of the direct recharges
- Continuous improvement and streamlining of processes and systems to promote improved control and reporting efficiency
To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Bre Wood on 0499 448 672 / bwood@sharpandcarter.com.au