Skip to main content
Begin main content

Sr. Finance Analyst - 10 months Mat Cover

sydney Apply Now

Posted

16th Sep, 2020

Job ID

7633BR

Category

Finance

Employment type

Fixed Term Contractor - Full Time
  • Preparation of monthly Legal Entity Management Reports (LEMR), including thorough review of trial balance provided by the BPO, detailed revenue, cost of revenue, operating expense and balance sheet variance and trend analyses;
  • Preparation of monthly CLP return and quarterly CLP accrual review;
  • Preparation of intercompany recharge activity;
  • Management of month, quarter and year-end timetable, ensuring bottlenecks are resolved and escalating issues as appropriate;
  • Review and approval of trial balances and high-risk reconciliations prepared by the BPO;
  • Monitoring timeliness of BPO balance sheet reconciliation preparation and review using the Trintech Cadency reconciliation software and periodic quality reviews of low risk reconciliations prepared and reviewed by the BPO, on a rolling basis;
  • Coordination of Prepared by Client list requests to the external audit timetable, working with the BPO to provide required documentation and acting as the key point of contact for auditor queries;
  • Ensuring completeness, accuracy and on-time filing of the statutory financial statements, which have been prepared by compliance outsource partners, along with the preparation of extended trial balances;
  • Review and approval of VAT and other indirect tax returns prepared by compliance outsource partners;
  • Production, accuracy and on-time filing of any other regulatory or legally required financial or statistical returns;
  • Local support for Travelport UK head office, BPO, compliance outsource partners and APAC region finance related issue.

Interested in this role?

Apply Now