Senior Corporate Accountant
1 week ago
Overview / Responsibilities:
Wood is currently recruiting for a Senior Accountant with at least 10 years of experience in the similar field.
- Loading of data into Hyperion (extract JDE data for loading)
- Prepare HFM input file for loading (Update of MUT input file etc)
- Update Mapping in HFM for new accounts set up
- Accrual for expenses.
- Month end HFM reconciliation with JDE
- Compile and prepare Month end schedules
- Assist in Budget and forecast loading in HFM
- Prepare GST return
- Prepare and submit government survey report
- Compile Yearend report as required
- Prepare Audit schedules and draft financial report
- Prepare tax schedules for tax return
- Issuance of Month end close timetable and month end rate
- Assist in other areas as necessary.
Skills / Qualifications:
- Degree in Accounting, Finance or similar discipline required.
- 10 years of previous experience in a similar role preferred.
- Ability to consolidate data from a number of sources for overall presentation.
- Numerate, Analytical, with an Inquisitive background.
- Good understanding of Microsoft Office.
- Ability to work well in a team and independently.
- Good communication skills - both written and oral.
- Excellent Excel skills.
- Good organizational skills and able to multi-task.
Company Overview:
Diversity Statement:
We are an equal opportunity employer that recognises the value of a diverse workforce. All suitably qualified applicants will receive consideration for employment on the basis of objective criteria and without regard to the following (which is a non-exhaustive list): race, colour, age, religion, gender, national origin, disability, sexual orientation, gender identity, protected veteran status, or other characteristics in accordance with the relevant governing laws.
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