Job Description

Responsibilities Overall responsibility for financial accounting for a portfolio of clients including: xe2x80xa2 Owning and publishing period close calendar for each client xe2x80xa2 Overseeing the month end process. xe2x80xa2 Coordinating to ensure: o month end timelines are met, o financials are materially accurate and published within agreed timelines. o providing written commentary on variances against Budget/Prior Periods as the case may be. xe2x80xa2 Review P&L and Balance Sheet schedules and support where required to resolve or assist in addressing missing or incorrect data. xe2x80xa2 Ensure Client wise Delegation of Authority/Approval Matrix is followed while processing AP/AR transactions xe2x80xa2 Review internal processes, provide recommendations and implement changes to ensure appropriate internal control systems are put in place to maintain consistency in the quality-of-service delivery and ensure SLAxe2x80x99s are met. xe2x80xa2 Oversee payroll process and ensure compliance to Australian rules and regulations xe2x80xa2 Produce relevant supporting workings to share with Tax Agents so that all regulatory filings (Australia) are completed on time, including: o Activity statements o Payroll tax returns o Company Tax returns Support due diligence activities including detailed analysi

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