
Senior Accounting Professional
1 day ago
This senior accounting role involves leading month-end close processes, analyzing financial reports, and managing intercompany transactions.
The ideal candidate will have a strong background in accounting, excellent analytical skills, and experience with financial modeling software such as Excel.
Responsibilities- Manage the month-end close process to ensure timely and accurate reporting.
- Analyze financial reports from Xero and build financial models using Excel.
- Support the budgeting, forecasting, and cost control cycle.
- Manage intercompany journals, transactions, and reconciliations across multiple entities and jurisdictions.
- Consolidate reporting across New Zealand, Australia, and Canada.
- Reconcile subscription revenue using Stripe data.
- CA or CPA qualified with Australia or New Zealand experience.
- Minimum 3-4 years of accounting and financial analysis experience.
- Experience leading month-end close processes - end-to-end, and intercompany accounting and reporting.
- Experience managing a team.
- High-level proficiency in Excel, including financial and three-way modeling.
- A chance to work on challenging projects and develop your skills.
- A supportive team environment.
- Tax filings and compliance – Income tax, transfer pricing, GST, FBT.
- Prepare monthly Management Reporting and oversee Year End Financial Statement compilation.
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Leading Accounting Professional
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