Financial Accountant

You are passionate about partnering with the business and providing valuable insight to aid in decision making. You do this by playing a key role in the monthly financial close and ongoing financial operations of the business. You are a detail-oriented professional who thrives in a dynamic environment and contributes to continuous process improvement.

KEY RESPONSIBILITIES:

• Preparing and posting of month end related journals.

Month End and Year End

• Preparation and completion of month end balance sheet reconciliations together with necessary supporting documentation.
• Preparation of monthly deferred revenue schedules.
• Preparation of inter-entity transfer pricing calculations and reconciliations.
• Preparation of sales commission reports.
• Processing monthly capitalisation of software development cost
• Monthly expenses Accrual
• Credit card processing

Tax and...