Team Leader Accountant

full-time Supervisors of Office and Administrative Support Workers

Job Description

Your duties will include but not be limited to:

• Liaising with the business to ensure completeness in the purchase ledger
• Provide support for forecasting, variance analysis and budgeting
• Providing ad-hoc support when required by senior members of the team
• Responsibility of Month End Closure for your entities including AR reconciliation and Deferred Revenue
• P&L analysis – OPEX, Services, Residences and Homestay
• Monthly reporting
• Preparing and posting Prepayments journals
• Maintaining Fixed Asset register and posting depreciation journals
• Management of utility contracts including posting accruals and reviewing invoices
• Posting general OPEX accruals
• Management of residence costs including reviewing invoices and posting accruals
• Coding and posting credit card accruals
• Balance sheet reconciliations
• Provide support during annual internal and externa...