United Infrastructure
Infrastructure
ManagementAccountant
“Management Accountant at United Infrastructure. Skills: Payroll accounting, Balance sheet controls, Record to Report. Complete daily bank reconciliations. Complete monthly bank reconciliations”
What You'll Achieve.
Ensure timely and accurate resolutions; Enable timely and accurate completion of close-related tasks
Industry & Context.
Resolve disputes
What They're Looking For.
Must Have
Previous experience working with payroll processes, Previous experience working with payroll reconciliations, Previous experience with associated accounting entries, Part qualified or QBE
Nice to Have
Willing to get involved, Take the initiative, Take ownership of their area, Happy to challenge the status quo, Pride in their work
What You'll Do.
Complete daily bank reconciliations
Complete monthly bank reconciliations
Track balances between trading partners
Manage balances between trading partners
Resolve trading partner disputes
Manage transaction process for manual intercompany transactions
Record transactions on both sides
Prepare month-end accruals
Post month-end accruals
Manage netting process
Perform financial close activities
Review financial close activities
Perform account reconciliations
Review account reconciliations
Gather supporting documentation
Provide support during audits
Prepare audit documentation
Enter journals into the system
Support preparation of management accounts
Support month-end duties
Conduct balance sheet reconciliations
How You'll Work.
Team & Collaboration
Finance community; Record to Report team
Communication Scope
Communicate clearly
Applying for this Management Accountant role?
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