We are seeking a dynamic professional to join our team and play a crucial role in ensuring the seamless execution of financial policies related to Shared Service Center activities. As a member of the SSC GL and Financial Reporting team, this role will be a key liaison between our agency representatives and our internal team to enforce stringent financial protocols relative to the duties outlined below.
Shared Service Center employees are responsible for maintaining the control environment for all agency partners to ensure accuracy and timeliness for our accounting and reporting needs. The ideal candidate is expected to bring superior collaboration skills to the team and should be well versed in operating within an environment that prioritizes compliance and control.
If you thrive in a challenging and fast-paced setting, this role offers a change to make a significant impact on our team. Join us and be a vital part of our commitment to financial excellence!
What you'll do:
Manage Senior Accountants and Staff Accountants on assigned team
Review and approve time off requests and prepare and deliver annual evaluations
Primary contact with Agency Finance teams
Approve journal entries with appropriate backup
Review & submit final P&L; and Balance Sheet to Agency for approval
Promote Agency approved Revenue Flash,
P&L; and B/S in Hyperion Financial Management tool
Maintain Agency scoreboard with current close status
Review Hyperion Financial Management walk to Microsoft D365 trial balance to ensure there are no topside entries
Review and approve B/S reconciliation package
Promote all working capital schedules in Hyperion Financial Management tool
Promote Internal Reporting Package schedules in Hyperion Financial Management tool
Complete various reports for the annual tax package
Other duties as needed
What you've got:
Bachelor's degree in Accounting / Finance highly regarded
CA / CPA qualifications highly regarded
Strong interest in learning and developing
Valuable interpersonal skills; solid experience in collaboration, flexibility and diplomacy
Positive research and problem-solving techniques
Ability to communicate in a transparent and concise manner
Confidence to ask for answers when you have questions
Deadline/goal oriented
Self-starter; ability to prioritize tasks with aggressive deadlines
Ability to understand business concepts and issues as well as technical systems processes
Please note: All applicants must have the right to work in Australia
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