About the role Monthly closing, review, prepare monthly financial summary, commentaries, and variance analysis Maintain an ongoing revenue pipeline report (“WRR”) for submission to regional leadership each week Manage daily operations including AR, AP and Intercompany Transactions Review P&L and balance sheet, identifying material variances vs forecast Establish and maintain accuracy of client revenue and billing plans Track billing, WIP, and client deposits throughout the month Ongoing AR and AP monitoring Ensure proper Cashflow Management Prepare Balance Sheet reconciliations Review all CAPEX requests in line with Group policy Assist client servicing team with Project Management including project setup, client & vendor onboarding Finalize Annual financial statements, manage external/group audits Liaise with tax agents and ensure timely submission of tax payments. Requirements Bachelor’s degree in finance or accounting. 5 years+ relevant working experience in accounting or finance in client service industry, project accounting, financial planning, and analysis. 2 years+ of managerial/supervisory experience. Advanced proficiency in Microsoft Office with special emphasis in Excel. Experience with PeopleSoft (preferred). Strong stakeholder management skills. Customer service oriented and fosters positive working relationships. Well-developed leadership skills. Extension billing management experience. Well organised with a strong attention to detail. Possess strong time and project management skills. Ability to understand priorities and multi-task. Comfortable working independently in a fast-paced environment. Shows initiative and has a proactive and positive attitude. Flexible working arrangements Green Field Fridays Corporate medical benefits Employee Assistance Program Full access to Be Kind to Your Mind program and Headspace Copy Applicant Tracking System Keywords Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills financial analysis variance analysis cashflow management balance sheet reconciliation project accounting billing management P&L review client revenue management AR monitoring AP monitoring
Soft skills stakeholder management customer service orientation leadership organizational skills attention to detail time management project management initiative proactive attitude ability to multi-task
Certifications Bachelor’s degree in finance Bachelor’s degree in accounting