Software Developer

- Review and verify all financial transactions recorded in Xero or QBO for accuracy and completeness. - Perform detailed bank, credit card, loan, and intercompany account reconciliations. - Check and correct posting errors, unmatched payments, or unallocated deposits. - Oversee accounts payable and receivable entries for proper classification. - Review payroll, accruals, prepayments, and adjusting journal entries for accuracy. Financial Reporting & Analysis: - Prepare and review monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow). - Perform variance analysis to explain key movements and anomalies. - Provide management with insightful financial reports to support decision-making. Process Improvement & Compliance: - Ensure compliance with GAAP / IFRS and company accounting policies. - Identify gaps and recommend process improvements for better accuracy and efficiency. Collaboration & Communication: - Coordinate with junior accountants for data accuracy and timely reporting. - Work closely with clients, management, or cross-functional teams to clarify discrepancies and resolve open items. - Review the work of junior staff and provide feedback and training where needed. Required Skills & Qualifications: - Bachelor's degree in Accounting, Finance, or Commerce. - 2-3 years of experience in accounting, reconciliation, or financial analysis roles. - Hands-on experience with Xero and/or QuickBooks Online (QBO certification preferred). - Strong knowledge of GAAP / IFRS principles and financial reporting standards. - Excellent analytical, problem-solving, and review skills. - Proficient in Excel (pivot tables, lookups, formulas) and accounting data analysis.