Senior Financial Accountant

Receiving and coding of invoices Perform all bank reconciliations Assist in training and management of overseas third-party support, Accenture Reviewing and approving travel and expense claims in Concur Assisting with month end, quarter end, and year end processes Support and assist in coordination of annual statutory audit process, working with external auditor Deloitte Management of overhead and other accruals including preparation of Management Summary Maintaining and reconciling balance sheet accounts with appropriate supporting documentation for GBS/Blackline reconciliations Maintaining fixed asset register Preparing of bank reconciliations for all entities Assisting with Cash Flow Analysis for all entities Invoicing intercompany recharges and communicate with all counterparty entities Preparing and Sending OH reports to Sub-entities Preparing Mark-up Intercompany and sending at month end for sub-entities Liaising with their Finance team for any requests/questions Undertaking all other duties as allocated by the Group Financial Controller or the Finance Managers Review and Management of old purchase orders Assisting and reporting for the Warner bros Licensee deal as well as any licence deal audits Preparing BAS returns and lodging them on time Assist in preparing of FBT returns and lodging them on time Conducting accounting analysis as required Ensuring on-going self-development