Chartered Accountant

Management reporting - Monthly Preparing and updating options schedulesReviewing depreciation schedulesReconciling intercompany balances and calculating interest incomePreparing balance sheet reconciliationsPreparing accruals schedulesPreparing management reports and financial statement workings Budgets and forecasts Assisting with preparing budgets and forecastsFinancial reporting - Half year/annual reporting periods/Quarterly  Assisting in drafting the half year financial report includingPreparing the SOCEPreparing balance sheet notesPreparing the cash flow statementPreparing notes to the financial statements and other required disclosuresAssisting in drafting the full year financial report includingPreparing the SOCEPreparing balance sheet notesPreparing the cash flow statementPreparing notes to the financial statements and other required disclosures and remuneration report disclosuresAssisting in drafting reports and schedules for quarterly reporting, including related party disclosuresTaxation Preparing reports and supporting schedules for income tax return preparation, research and development grants/claims, fringe benefits tax, payroll tax, ESSPurchasing Preparing reports and assist in the review of the status of open purchase orders.Configuring procurement system and setting up workflows for approvalsOthers Other duties and responsibilities relevant to the role that may be assigned by the supervisor/manager/CFO.