Reporting to the Management Accountant, this role offers an excellent opportunity to gain exposure to a wide range of financial and analytical responsibilities:

• Supporting the preparation of monthly management accounts, including balance sheet reconciliations and providing clear financial explanations and commentary.
• Analysing performance variances against budget and forecast, including revenue performance and direct costs.
• Conducting overhead reviews, recording accruals and prepayments as required.
• Overseeing fixed asset activity, including additions, disposals, and balance reconciliations.
• Reviewing weekly revenue flash forecasts and contribute to insightful reporting.
• Identifying key issues or problem areas and presenting recommendations to improve financial processes and outcomes.
• Providing financial data and analysis to assist with annual budgets and quarterly forecasts for regional management.
• Supporting the Aged Debt review process, working collaboratively with Sales Teams to minimise debtor days and assist with debt collection activities.
• Addressing customer invoicing queries in a timely and efficient manner.
• Preparing payroll and headcount reporting, focusing on key metrics and trends.
• Delivering ad-hoc financial analysis as required by regional and senior management to monitor and drive performance.
• Assisting with credit card expenditure processes and capex spend reporting.
• Contributing to tax compliance activities, including preparation of sales tax returns and ad-hoc reporting as required.
• Collaborating with External Advisors, including Auditors and Tax Consultants, to provide relevant financial information.
• Offering support and guidance to junior team members and the wider regional team where needed.

We are keen to hear from individuals with a hands-on approach to financial management, strong analytical skills, and a proactive mindset. The ideal candidate will be comfortable navigating a variety of tasks, with a focus on delivering accurate reporting and actionable insights.

TMM Recruitment INDFIN