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 prioritises compliance and control.
If you thrive in a challenging and fast-paced setting, this role offers a chance 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: Mentor the Staff AccountantsPrimary contact with Agency Finance teamsApprove journal entries with appropriate backupReview & submit final P&L and Balance Sheet to Agency for approvalPromote Agency approved Revenue Flash, P&L and B/S in Hyperion Financial Management toolMaintain Agency scoreboard with current close statusReview Hyperion Financial Management walk to Microsoft D365 trial balance to ensure there are no topside entriesReview and approve B/S reconciliation packagePromote all working capital schedules in Hyperion Financial Management toolPromote Internal Reporting Package schedules in Hyperion Financial Management toolManage multiple agencies during closeComplete various reports for the annual tax packageOther duties as needed What you've got: Bachelor's degree in Accounting / Finance highly regardedCA / CPA qualifications highly regarded (or working towards this)Attention to detailStrong interest in learning and developingGood interpersonal skills; solid experience in collaboration, flexibility and diplomacyGood research and problem-solving techniquesAbility to communicate in a clear and concise mannerConfidence to ask for answers when you have questionsDeadline/goal orientedSelf-starter; ability to prioritise tasks with aggressive deadlinesAbility to understand business concepts and issues as well as technical systems processes #J-18808-Ljbffr