Senior Financial Accountant

SUMMARY:
Our client, in the sporting industry and based in the CBD, is seeking a Senior Accountant to join their team. You will be responsible for providing financial control review and support (typically in the form of data reconciliation & processing, cost control and 1st level financial overview) to the CFO of the Group.

POSITION INFO:
Key Responsibilities:

• Preparation of the monthly management accounts.
• Review of the financial information processed by the financial team.
• Monthly Balance Sheet reconciliation.
• Review expenditure reports to test the validity of costs.
• Identify cost saving opportunities in order to improve the financial wellbeing of the company.
• Assist the CFO in annual preparation of all Budgets.
• Maintain monthly Cashflow Forecast.
• Compiling the bi-annual audit file.
• Assist with compiling any additional information as required for the annual audit.
• Ensure all invoices are captured within the deadline.
• Perform review on monthly supplier reconciliations.
• Ensure ageing on supplier age analysis is correct after cash book has been updated.
• Importing payroll journals from VIP payroll system into Quickbooks on a monthly basis.
• Review depreciation journals processed by finance team.
• Review Debtors Age analysis on a monthly basis and highlight issues.
• Submit VAT returns per VAT period for each company.
• Assist with reconciling VAT payable/receivable on a monthly basis.
• Continuously assess internal controls and implement improvements where required.

• Financial Degree
• 2 years Financial Accountant Experience
• Sage Evolution or Quickbooks Experience
• Advanced Excel