We are looking for a Senior Accountant to join our team.
ROLE & RESPONSIBILITIES
- Maintain and manage daily accounting functions for the Corporate Department’s overall accounting cycle including reconciliations, intercompany transactions, job costing, inventory, and revenue recognition
- Completing budget to actual tracking and investigate variances to provide recommendations to Senior Management
- Perform and review moderate to complex reconciliations
- Prepare and review accounting records and related supporting working papers including corporate tax
- Assist with the monthly financial close process and multi company/currency monthly consolidation
- Assist with year-end audit by liaising with auditors and preparing required materials.
- Assist with preparation of monthly forecasts and the consolidation of forecasts of the various regions
- Prepare cash flow forecasts and make recommendations on cash requirements
- Continual monitoring and evaluation of internal controls and financial reporting processes and procedures
- Assist with preparation of monthly consolidated reporting package
REQUIREMENTS
- University degree in Accounting/Finance.
- Professional accounting designation (CPA – CA, CGA, or CMA) or pursing designation is preferred.
- Minimum of 5 years’ experience in a financial accounting role, possessing extensive knowledge of all aspects of corporate accounting and financial management.
- Ability to work in a fast paced, deadline orientated team environment.
- Proficient communication, interpersonal and organizational skills are vital to the role.
- Strong organization, analytical and problem-solving skills with an emphasis on attention to details.
- Financial analysis, budgeting and strategic planning experience.
- Knowledge of accounting principles, practices and applications.
- Knowledge of budget preparation and analysis techniques.
- Advanced knowledge of MS Office and Excel.
- Strong computer skills including MS Office and Sage 300 or equivalent ERP system.
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