Responsibilities
- Assist with preparing the monthly reporting packs and associated reports for assigned business entities, including consolidations
- Prepare journal entries and monthly reconciliations, including A/R, A/P, Fixed Assets, and other G/L account
- Ensure integrity and timeliness of full cycle reporting to management, including month end and year end reporting
- Maintaining financial reports, records, accruals, and general ledger accounts
- Process and reconcile inter-company transactions
- Prepare reports as may be required by senior management
- Assist with the annual budget
- Assist the team where deemed necessary
Requirements
- Minimum 3 years of experience in a Public Accounting Firm
- Good understanding of reconciliations
- Exceptional analytical skills and attention to detail
- Excellent written and verbal communication skills
- Competent user of software packages and Microsoft Office software (advance Excel skills)
- Flexible and able to handle change easily
- CPA/CA qualified preferred
Top Skills
What We Do
MAKING HEALTHCARE SAFER The philosophy that guides Daniels - striving to make a safer environment for everyone involved in healthcare. Daniels has operations in Australia, USA, Canada, New Zealand, UK, Europe and South Africa and is widely regarded as a leader of innovation in the medical waste space. Daniels' flagship product - the Sharpsmart collector, was launched in 1999 and is now used in thousands of healthcare facilities around the globe. It has been peer reviewed in numerous medical journals with findings that indisputably assert it as the safest sharps collector in the world. Through education, innovation and service, we are committed to make the healthcare industry safer for the people who work in it and continually drive the development of ecologically sustainable solutions to reduce the environmental impact of medical waste.
