Financial Accountant

PURPOSE:

You are passionate about partnering with the business and providing valuable insight to aid in decision making. You do this by playing a key role in the monthly financial close and ongoing financial operations of the business. You are a detail-oriented professional who thrives in a dynamic environment and contributes to continuous process improvement..

KEY RESPONSIBILITIES:

General Ledger

• Preparing and posting of month end related journals.

Month End and Year End

• Preparation and completion of month end balance sheet reconciliations together with necessary supporting documentation.
• Preparation of monthly deferred revenue schedules.
• Preparation of inter-entity transfer pricing calculations and reconciliations.
• Preparation of sales commission reports.
• Processing monthly capitalisation of software development cost
• Monthly expenses Accrual
• Credit card processing

Tax and other

• Maintaining the Fixed Asset registers and tracking of CAPEX projects.
• Actively participating and supporting the audit process and statutory accounts.
• Manage lease contracts in line with IFRS 16 lease accounting standards.
• Facilitate tax compliance requirements, including FBT, GST, BAS, PAYG, IAS and payroll tax.
• Automating and improving processes and supporting and development of internal controls
• Ad hoc duties/reporting.

KEY BEHAVIOURS:

• Exceptional attention to detail and accuracy.
• Proactive in data analysis and problem-solving.
• Effective communicator with strong presentation skills.
• Collaborative and adaptable in a fast-paced environment.
• Demonstrates ownership of tasks and projects.

SUCCESS CRITERIA:

• Balance sheet reconciliations are completed within specific month-end reporting timeframes including supporting documentation.
• Fixed asset and Capex register are maintained and improved.
• Accuracy of general journals and reporting.
• Creating high-quality supporting documentation for external auditors.
• Contribution to reducing timeframe of the month end close process.
• Your output, attitude and overall enthusiasm to assist with the broader ad-hoc finance projects, is regarded by your peers and manager as exceptionally high.

SKILLS & EXPERIENCE:

• CPA or Master degree qualified
• 3–5 years' relevant experience in financial accounting, audit, or corporate accounting
• Experience in a SaaS, technology, or high-growth environment highly regarded
• Advanced Microsoft Excel skills
• Experience working with ERP systems such as NetSuite, Salesforce, or HubSpot is desirable

The Position Description is intended to provide you with a general framework for your role at RMS and may change as the business grows and evolves.