PRIMARY RESPONSIBILITIES & DUTIES You will be part of a team responsible for managing the inbound supplier expediting process to ensure purchase orders are up to date with accurate delivery dates. This is a full-time position with a variety of daily tasks. You will be responsible for communicating with our suppliers to follow up on purchase orders, updating internal databases and liaising with internal and external teams. The position requires someone who is organized, consistent with repetitive work, and able to build close, lasting relationships with both internal and external teams. POSITION RESPONSIBILITIES: I am responsible for •Month-end close – preparation and review of journals, balance sheet analysis, and other close procedures, including reporting pack commentary and metrics reporting; •Bringing meaning to analysis – looking in-depth at records and documents, and deriving insights by liaising with relevant operational contacts; •Preparation of management reporting to internal and external stakeholders; •Review of indirect taxes such as the BAS and IAS and perform analysis and internal controls testing; •Completing internal and external audit requests, including assisting statutory accounts preparation; •Performing accounts reconciliation; •Identifying and implementing process improvement initiatives; and •Ad-hoc tasks as required. I have this experience •Netsuite, Blackline, and Power BI application experience preferred •More than four years of general accounting experience, either in a public accounting firm or in a private corporate environment I bring these skills •Detail-oriented and organised •Superior analytical and problem-solving skills •Advanced level of MS Excel skills •Strong and competent accounting knowledge, application and decision making •Proven ability to manage several tasks simultaneously •Excellent communication skills I have these qualifications: •Qualified post graduate accounting qualification (CPA) •Proven experience supporting stakeholders