职位简介Supporting Corporate Accounting Team Leader taking responsibility of processing activities for monthly management accounts of responsible entities and all its Business units. This role will require interaction within the entire finance team and the responsible business unit sites within the Talent2 group and responsibility for the financials presented each month. Interaction with Account Receivable, Account Payable and Payroll to ensure correct processing is completed by other members of the finance team each month. 职位要求□Able to work in a dynamic environment and deal with ambiguity □Around 3-year experience in accounting and finance □Have experience in a service firm preferred □Have sound understanding of accounting principles and techniques□Advanced Excel skills essential□Ability to work as part of a team as well as autonomously □Willing to embrace challenges□Able to deal with ambiguity
岗位职责□ Monthly Aust & NZ Corporate Profit and Loss review and variance analysis □ Responsible for day-to-day accounting activities including ad-hoc reports requested by various stakeholders □ Ownership of monthly Balance Sheet reconciliation and review including all payroll clearing account reconciliation□ Monthly intercompany reconciliation of all related party transaction and consolidation entries □ Intercompany FX revaluation □ Headcount reconciliation and turnover report □ Preparation of the Aust & NZ Corporate annual budgeting □ Assist with overseeing junior accountant and provide guidance on analytical skills □ Review the existing processes and procedures and make suggestions for improvement 简历投递方式