Our client is looking for a Senior Financial acountant to join the team, this would be an immediate start. The ideal candidiate is someone from a big 4 chartered background, with experience in industries with heavy fixed assets, or energy. The duties include: * Assist with managing the general ledger including the review of various monthly balance sheet, banking, and inter-company reconciliations; * Responsible for the management of general ledgers for a number of individual subsidiaries ensuring the accuracy of entries recorded and the timely reconciliation of balances; * Preparation of auditor support files for both quarterly reviews and year end audits; * Ensure accounting standards and policies are implemented and adhered to; * Review Financial Accountant's month-end tasks, including review of manual journals, cashflow statements, fixed assets, and depreciation schedules; * Preparation of quarterly individual financial statements for review by the board; * Assist with the preparation of monthly finance report including compilation of flux analysis documenting key movements of balances across the Group * site level and corporate opex reporting to budget; * Preparation of key inputs for monthly reports to investors; * Assist the finance team with the development and implementation of process improvements and systems enhancement initiatives; * Work with the operations teams to ensure reconciliation of key fixed assets and machinery including Bitcoin Mining Hardware; * Liaise with internal teams as well as external service providers * Assist with cashflow reporting; * Collaborate with the Finance Team to ensure deadlines are met for quarterly financial results presentations; * Support the finance project delivery team in the implementation of a new ERP system; * Support the finance team with the Implementation of SOX Compliant processes and procedures across the Group. Experience * Sound knowledge of IFRS and application of accounting standards * Bachelor of Accounting or Commerce from an accredited university or college * Minimum of 4 years of Professional Accounting Firm experience with CA accreditation (or comparable) * Experience working with listed organisations (clients) is highly desirable * Organisational, planning, analytical and problem-solving skills, working with various internal and external stakeholders * High attention to detail * Experience with monthly accounting close processes desirable * Ability to prioritise and work effectively under tight deadlines, be independent and work in a collaborative group-oriented environment with the help of sound judgement in decision-making processes * Experience in assessing the design, implementation and operating effectiveness of internal controls. * Ability to work in a structured and documented way, and proactively assess and reduce risk * Xero, Spotlight, Accurri finance cloud-based platforms is an advantage but not essential |
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