Acquire Intelligence
• We’re an award-winning global outsourcer providing contact center and back office services on behalf of our global clients. Come work at a place where innovation and teamwork come together to support the most exciting missions in the world! • Main Accountabilities • Assist with accounts and budget preparation for head office and portfolio companies • Own the end-to-end month-end close for assigned subsidiaries, including oversight of journals, trial balance review, reconciliations, and management reporting with insightful variance commentary • Lead the annual budget and periodic forecast process for assigned subsidiaries, including facilitating workshops with management and challenging assumptions • Preparation of month-end journals and management of payment processes where required • Preparation of month-end reconciliations including fixed assets, deferred revenue, leases, employee liabilities • Serve as the key finance point of contact for subsidiary stakeholder queries, providing CFO-level guidance on financial performance, risks, and opportunities, resolving issues directly or coordinating with Head Office as needed, • Preparation of Head Office reporting packs and templates required by Exco and shareholders • Collation and consolidation of accounts and budgets • Assist with reporting and compliance obligations • Assist with the completion of full year Statutory Financial Statements for audit • Assist with the preparation of tax reporting schedules for tax filing • Projects and other • Assist roll out of any head office finance initiatives e.g. standardisation of reporting templates, implementation of new accounting standards • Support system implementations and post-acquisition financial integration for new portfolio companies including chart of account mapping, opening balances, and first-month close • Identify and support process improvements, automation opportunities, and system enhancements across assigned subsidiaries, escalate and report system related issues and errors • Report and liaise directly with other members of the finance team, assist with ad hoc duties. • Building relationships and responding to any portfolio or head office stakeholder queries; • Key Skills & Competences • Bachelor’s degree or higher (Business or equivalent, with an accounting major) • CPA/CA Professional accreditation required • 5+ years of accounting/bookkeeping/audit experience, previous experience in SAAS companies desirable but not essential • Previous experience of consolidations of multi jurisdiction groups also desirable but not essential • Strong working knowledge of accounting standards (IFRS/AASB) and their practical application (Business Combinations; Leases; Revenue from Contracts with Customers) • Proficiency in Microsoft Office, in particular Advanced Excel and strong computer skills • Experienced in using Xero, MYOB Advanced and Netsuite (preferred) • Proven ability to operate autonomously and manage multiple subsidiary portfolios simultaneously • Confident, team player and can work independently • Attention to detail and task accuracy • Strong planning and problem-solving skills • Join the A-Team and experience the A-Life!
Acquire Intelligence
