Accountant responsible for financial reporting and analysis within a finance team for a leading electrical wholesaler. Supporting month-end processes and providing financial insights across operations.
Responsibilities
Prepare and post monthly journal entries
Lead and support month-end processes and review month-end reporting deliverables (including management accounts and balance sheet reconciliations)
Prepare monthly balance sheet reconciliations
Conduct financial analysis across branches and regions to support month-end results
Review branch Profit & Loss reports and assist in monthly financial reporting
Analyse financial data and provide recommendations to the Finance Manager to support business understanding of transactions and results
Compile management accounts and highlight variances
Provide commentary and financial insights to management where required
Monitor and analyse branch operational costs, identify variances, and support corrective actions
Apply accounting standards, financial regulations, and corporate governance principles
Maintain working knowledge of relevant compliance requirements
Support relationships with external auditors, tax advisors, and financial institutions
Assist in the preparation of budgets and financial forecasts
Support variance analysis and performance tracking against budget
Prepare audit workpapers
Provide documentation and support for internal and external audits
Build strong working relationships with branch teams and internal stakeholders
Provide actionable financial insights to support decision-making
Communicate financial information clearly to non-financial stakeholders
Requirements
Tertiary qualification in Accounting, Finance, or related discipline
CA or CPA qualified
Experience leading month-end processes and reviewing reporting deliverables
Strong commercial acumen with the ability to drive business outcomes
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