• Facilitate and help manage the full cycle Accounts Payable (AP) process, including invoice receipt, coding, approval, payment processing, and vendor communication • Independently prepare vendor reconciliations and update underlying systems to properly reflect our liabilities • Assist with cash forecast required to support the business • Manage all general ledger coding, approvals, and communication with cross-functional teams for vendor management • Reconcile the general ledger each month for accounts payable, prepaids, and accruals and identify any accruals required as part of the close process • Process and manage annual 1099 reporting, ensuring accuracy and timely submission in compliance with IRS regulations • Work with management and executive team to estimate cash requirements and forecast • Implement, adhere to, and assist in revisions to the system of internal controls • Cross-functional communication with other departments to improve financial statement source data • Ad hoc reporting and presenting of analysis to all levels of management • Other special projects as assigned

• Reporting Payments of suppliers • Go over confidential contracts • Project administration • General admin and diary management of the CEO • Full bookkeeping function up to trial balance • Creditors management, including capturing and reconciling supplier invoices • Debtors management and follow-up • Processing and issuing invoices • Loading payments for approval • Bank and account reconciliations • Maintaining accurate and well-organised financial records • Liaising with the external accountant when required and preparing handover documentation

• Prepare complex individual and corporate tax returns • Review basic types of tax returns • Assist staff with questions • Perform complex research on tax-related issues • Help client with strategic questions • Proactively engage, communicate and build a professional relationship with clients and all levels of the firm • Complete projects and engagements within realistic budgets • Continue to stay up to date on tax changes

This description is a summary of our understanding of the job description. Click on 'Apply' button to find out more. Role Description We are seeking a detail oriented Accountant to join our Consulting Finance team. Reporting to the Financial Controller Consulting, this role provides an excellent opportunity to develop both commercial and technical accounting capabilities while partnering closely with the wider business. You will play an important role in ensuring the accuracy and integrity of financial reporting while supporting key month end processes, reconciliations, and financial analysis. The successful candidate will be curious about the commercial drivers behind the numbers and committed to continuous improvement across finance processes and reporting. This is a great opportunity for someone who enjoys combining strong accounting fundamentals with business partnering and analytical work in a collaborative finance environment. Responsibilities - Prepare and maintain accurate financial and management reports and accounting files - Ensure financial reporting is complete, accurate, and delivered on time in accordance with the Group Finance Manual - Support month end activities including reconciliations and reporting - Prepare monthly balance sheet reconciliations and investigate any discrepancies - Reconcile and post payroll entries and staff benefit costs - Partner with Finance Business Partnering teams to support business performance and financial understanding - Develop and enhance management reporting to improve financial insight - Review and recommend improvements to internal processes and controls - Support internal audit activities including testing the effectiveness of key financial controls - Provide ad hoc financial analysis and support across the finance team as required Qualifications - Bachelor’s degree in Accounting, Finance, or equivalent professional experience - Approximately 3 or more years of experience in financial reconciliation, analysis, and management reporting - Strong understanding of accounting principles including IFRS - Advanced Microsoft Excel skills and strong overall systems capability - Strong analytical skills with the ability to interpret data and draw meaningful conclusions - Experience preparing financial models and supporting financial reporting - Excellent communication skills with the ability to collaborate with both finance and non finance stakeholders - Strong organisational skills with the ability to manage multiple priorities and meet deadlines - High attention to detail and commitment to delivering accurate work - A proactive mindset with a focus on continuous improvement and process enhancement - Professional accounting qualification such as CPA is preferred but not essential Benefits - Competitive total reward package - Independent and varied job in an international environment - Flexible working hours - Ongoing training and development - 20-days annual leave - Federal holidays - Health insurance - Life insurance - 401K plan with company contribution - Paid maternity leave - Paid paternity leave - Paid parental leave - Adoption leave - Compassionate leave - Paid bereavement leave - Learning and development opportunities - A wide range of flexible benefits that you can tailor to suit your lifestyle