How to Apply: Interested and qualified? Go to BURN on burnmanufacturing.applytojob.com to apply.
Show Your Control Over the Full Accounting Cycle
This role sits at the heart of BURN's finance function, where accuracy and timeliness keep the books clean and the auditors happy. Hiring managers will probe how you've handled reconciliations, tax filings, and audit support under pressure.
1. Lead with your NAV experience: If you've used Microsoft Dynamics NAV, put it at the top of your CV and mention it in your cover letter. If not, highlight your adaptability with other ERPs and your willingness to learn quickly.
2. Quantify your reconciliations: In your CV, state the volume of transactions you reconciled monthly and the number of bank accounts you managed. For example, "Reconciled 500+ transactions across 10 bank accounts monthly."
3. Prepare a tax compliance story: Be ready to discuss how you ensured timely tax returns and handled statutory inconsistencies. Mention any experience with VAT, withholding tax, or corporate tax.
4. Show your audit readiness: Describe how you supported audits, from gathering documentation to resolving queries. Mention any audit findings you helped clear.
5. Demonstrate your problem-solving: Have a specific example where you identified a financial discrepancy and resolved it. Explain the steps you took and the outcome.
6. Highlight your teamwork: This role works with the Head of Finance and other departments. Give an example of collaborating with cross-functional teams to achieve a financial goal.
7. Emphasize your attention to detail: Since you'll handle invoices, payments, and documentation, share an instance where your detail-oriented approach prevented an error.
8. Know BURN's mission: BURN is a clean energy company. Show that you understand their mission and how your role supports their financial health and growth.