Support the preparation of financial information, external financial reporting and technical accounting across The company and its entities. The role will support the financial close from trial balance through consolidation and reporting, including reconciliations, consolidation adjustments, financial statement preparation and technical analysis.
- 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.
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.
