Key skills
Communication
About this role
Role Overview
- Own and manage the month-end close process
- Perform full balance sheet reconciliations
- Complete and review inventory reconciliations (including systems alignment with CIN7)
- Prepare and review monthly P&L and management reports
- Assist with US-based financial filings and compliance requirements
- Prepare reporting packs for lenders and external stakeholders
- Support cashflow reporting and working capital analysis
- Assist with ad hoc finance tasks as required by CFO / US stakeholders
- Support month-end processes across multiple clients
- Perform balance sheet reconciliations
- Assist with P&L review and variance analysis
- Prepare management reporting packs
- Assist with year-end reconciliations and audit preparation
- Support finance managers/CFO on client deliverables and deadlines
- Maintain high-quality financial data and documentation
- Identify and implement process improvements and efficiencies
- Assist in standardising workflows across clients
Requirements
- Strong experience in month-end close and financial reporting
- Proven experience with:
- Complex Balance sheet reconciliations
- Inventory accounting
- Experience with multi-client environments
- Exposure to US accounting or reporting requirements (highly regarded)
- Strong Excel / data skills
- Xero (essential)
- CIN7 or similar inventory systems (highly desirable)
- Exceptional attention to detail
- Highly organised and process-driven
- Proactive with a problem-solving mindset
- Strong communication skills (written and verbal)
- Ability to manage multiple priorities and deadlines
- Collaborative team player with a “get it done” attitude