Global Switch Job Context This role reports to the Financial Controller and is primarily responsible for managing all aspects of revenue, forecasting, budgeting, variance analysis. The person will provide support to the Financial Controller in ensuring month end, yearend budgets and forecast are correct and accurate. Purpose of Job A primary component of the position will be assisting the Finance team in the monthly/quarterly/ Year end reporting deliverables. Other duties include accounting functions that are related to Property Management such as monthly reporting and analysis, answering customer queries, and providing support to the Financial Controller. BenefitsTask & Responsibilities Accounting functions: Prepare a monthly Revenue analysis report for month, YTD performance against budget/prior year/ full year forecast Reconcile Accrued Income and Deferred revenue accounts in the GL. Preparation of Month End GL journals. Assist in the preparation of the year of Monthly and Quarterly Management reports and analysis Assist the Financial Controller in the preparation of the year end statutory accounts and annual audit, ensuring audit evidence is complete. Support the Finance team in the daily running and efficient operation of the finance function Ensure lease revenue is accounted for correctly under AASB16 Assist in system improvements and implementation Balance sheet reconciliations Cash flow forecasting Ad-hoc projects Budgeting and Forecasting: Prepare revenue annual budget Produce Annual Budget supporting reports, and ad hoc reports as required Liaise with Financial Controller and Managing Director on revenue forecasts for annual budget Maintain & update the monthly budget rolling forecast for Management accounts Qualification & Experience Essential Qualifications: Tertiary qualification Accounting or Commerce degree CIMA/CA qualification Essential Previous Experience: Three years in accounting role, undertaking similar tasks. Essential Skills and Knowledge Competent with Microsoft suite, Excel/Word High level business English Knowledge of accounting/debtor process Excellent analytical skills Well organised Desirable Skills and Knowledge Experience with Yardi (or other Enterprise Resource Planning tool) Experience with Property leasing software. About Company Global Switch is a leading owner, operator and developer of large scale network dense, carrier and cloud neutral multi-customer data centres in Europe and Asia-Pacific. Our data centres provide rich ecosystems and offer reliability, security and flexibility that our customers require to house their IT infrastructure. Salary: $110000-110000 Job Publish: 23-10-2024 Job Expire: 22-11-2024 Please click to View more detail / apply .
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