Senior Accountant POSITION TITLE Finance DEPARTMENT Chief Financial Officer REPORTS TO 5 DIRECT REPORTS Provides Guidance to: KEY RELATIONSHIP Team Leaders, Supervisors and Managers WITH Receives Guidance From: Chief Financial Officer Salary SALARY October 2018 PUBLISHED POSITION OVERVIEW The Senior Accountant holds responsibility for performance of general accounting functions in an efficient and timely manner. Providing financial accounting support to the Finance Department and Executive Management team. Providing guidance and support to the accounts team and broader business. Job specification KEY DUTIES RESPONSIBILITIES Financial Oversight of financial accounting month-end process Management Review of monthly journals, accruals and balance sheet reconciliations Monthly review of profit and loss and balance sheet Implement and maintain details cash flow management processes Timely and accurate preparation of financial reports as directed by the CFO Executive Team Detailed monthly management reporting and variance analysis against Support budget/forecast by department and the Nature Parks. Provide superior service to managers, including development of reports for managers to manage their areas of responsibility Liaise with commercial departments to review and improve accounting and reporting processes
POSITION TITLE Senior Accountant DEPARTMENT Finance REPORTS TO Chief Financial Officer DIRECT REPORTS 5 KEY RELATIONSHIP WITH Provides Guidance to: Team Leaders, Supervisors and Managers Receives Guidance From: Chief Financial Officer SALARY Salary PUBLISHED October 2018 POSITION OVERVIEW The Senior Accountant holds responsibility for performance of general accounting functions in an efficient and timely manner. Providing financial accounting support to the Finance Department and Executive Management team. Providing guidance and support to the accounts team and broader business. Job specification KEY RESPONSIBILITIES DUTIES Financial Management Oversight of financial accounting month-end process Review of monthly journals, accruals and balance sheet reconciliations Monthly review of profit and loss and balance sheet Implement and maintain details cash flow management processes Timely and accurate preparation of financial reports as directed by the CFO Executive Team Support Detailed monthly management reporting and variance analysis against budget/forecast by department and the Nature Parks. Provide superior service to managers, including development of reports for managers to manage their areas of responsibility Liaise with commercial departments to review and improve accounting and reporting processes
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