Overview When you think of InComm Payments, think of Innovative Payments Technology. We were founded over 30 years ago and continue to be a pioneer in the payment (FinTech) industry. Since our inception, we have grown to be a team of over 3,000 employees in 34+ countries around the world. We own over 400 global technical patents and a network that includes over 525,000 points of retail distribution that points to our industry expertise. InComm Payments works with the most recognized and valued brands in the world, and we are partnered with most of the world's leading merchants. InComm Payments is highly focused on our people and their growth, and we work hard to make a career at InComm Payments meaningful and rewarding. We value innovation, quality, passion, integrity, and responsibility in all that we do, and we are looking for great people to join our team as we move forward towards a very bright future. You can learn more about careers at InComm Payments here: www.incomm.com or connect with us on Twitter, Facebook, LinkedIn, or Our Blog. About This Opportunity In this full time position you will be responsible for managing several monthly close activities, including the closing of corporate books, overseeing Fixed Assets, Prepaids, CIP, Capitalized Software, Intercompany balancing, and supporting the annual audit. While helping to lead accounting functions for the division, you will also collaborate with sales, marketing, and operational teams and gain experience in areas impacting the business on a variety of levels. This position is based in Richmond, VIC. Responsibilities Responsible for the month end close cycle for a number of entities.Coordinate and manage month-end close process resulting in the accurate and timely recording of income, expenses and changes in assets and liabilities in accordance with IFRS.Provide monthly qualitative analysis and commentary on monthly results as compared to budget and prior periods.Provide analytical and accounting support to month-end closing process and ensure ongoing integrity of balance sheet and income statement accounts.Act as a leader in maintaining and improving internal controls relating to local accounting and information systems.Reconcile and review balance sheet accounts.Ensures all team deadlines are met.Support company compliance with internal control processes and documentation requirements such as supporting Blackline account reconciliation initiatives.Assist in periodic reporting and analysis of performance metrics relative to plan for communication within the Company.Demonstrates an ability to execute and follow-through on tasks to completion, documentation.Coordinates or performs other tasks and special projects as assigned. Qualifications Bachelor's degree in Finance or Accounting5+ years' experienceExperience with Xero, Oracle, BlacklineProficient in MS Office Suite (Word, Excel, Power Point)Solid understanding of accounting principles and internal controls (IFRS/ US GAAP) including accrualsCA / CPA is required.InComm provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, sexual orientation, gender identity or national origin, citizenship, veteran's status, age, disability status, genetics or any other category protected by federal, state, or local law. #LI-TL1 *This position is eligible for the Employee Referral Bonus Program-Tier 3
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