Description
Join our Finance Division as an Assistant Accountant to make a real impact every day. We are looking for curious and empathetic people who are motivated by meaningful work and resonate with our four core values.
Responsibilities:
- Ensure month end reconciliations are complete and accurate within One Stream
- Manage the identification, recording, reporting, valuation, accounting of fixed assets
- Preparation of the monthly internal capitalisation of labour reports and analysis
- Allocation of correct useful life, monthly running of Netsuite processes and reconciliation of the register to the ledger
- Preparation of the movement table for fixed assets
- Assist with the preparation of indirect tax returns (VAT/GST etc) and reconciliation of the returns to the ledger and to Netsuite tax reports
- Assist with the submission of the actual return and responding to queries from tax authorities
- Assist with the analysis of ledger activity for month end reporting and tax analysis
- Assist with the management of Corporate card expenses and prompt reporting and follow up for late submissions
- Assist with responding to audit queries
- Processing of ad hoc journal entries
- Assisting with one off finance related projects
Qualifications:
- Actively working towards a professional qualification (e.g. AAT, ACCA, CIMA) or recently qualified
- Strong understanding of core accounting principles and financial reporting
- Experience with cloud-based finance systems (e.g. NetSuite, Xero, or similar)
- Advanced Excel skills, including data analysis and reporting
- High attention to detail with strong organisational and time management skills
- Experience supporting month-end close processes and reconciliations
- Strong analytical mindset with the ability to identify trends and anomalies in financial data
- Excellent communication skills, with the ability to work cross-functionally in a fast-paced SaaS environment
Benefits:
- Paid Parental Leave benefit programs
- #GiveBackDays/Commitment to social impact – 3 extra days off to volunteer and give back to your local community
- Ongoing dedication to Diversity & Inclusion initiatives such as D&I Council, Global Mentorship Program
- Access to free mental health support
- Flexible working arrangements