Current Responsibilities

Month-end processing – 5 day close to align with Group timelines.  Processing around revenue accruals, wage accruals, employment entitlements, provision management, cost accruals , prepayment release , reclass journals etc.

Month-end reporting  – summarising major material movements for the month and articulate a financial summary for your remit.

Client Analysis – investigating and analysing the various clients in each of the respective portfolios on a monthly basis at granular level , specifically explaining variances to monthly trend.

P&L Forecasts  – meeting with GMs / Branch managers to forecast coming months’ P&L .

Business Partnering – meeting with budget holders to discuss financial results.  This is at regional GM level and occasionally branch level.

Adhoc – Any other duties as and when required by the business – example getting involved with the accountants for FBT  / Audit etc.

Skillset required

• Ability to run meetings and explain financial information to managers with limited finance background whilst also challenging business expectations.
• Good communication skills with internal and external stakeholders
• Intermediate to advanced data manipulation skills in excel (pivots, sumif functions, etc.). 
• Part or fully qualified CPA/ CA
• 3-5 years working experience in Management Accounting or FBP role

Our Commitment

Programmed and PERSOL supports a workplace culture of zero harm and encourages this in all that we do.

Programmed and PERSOL strives for diversity, inclusion and equality of our people. We seek a workforce that is representative of the communities we work in. We encourage people of all cultures, gender, age, sexual orientation or abilities to apply.

To learn more about working with Programmed and PERSOL, we encourage you to visit our website.