Your new company

The Senior Accountant will hold a crucial position in maintaining precise financial records, reporting and analyzing financial data, ensuring adherence to accounting principles and regulations, managing cash flow and preparing different budgets and forecasts for a separate business entity.

Your new role

• Process and record daily financial transactions including AP / AR invoices and employee expenses.
• Initiate and monitor timely payments of AP invoices and employee reimbursements.
• Maintain, reconcile, and validate entries and balances of the general ledger (GL) and business partner accounts.
• Reconcile intercompany balances regularly and ensure accuracy of related entries.
• Maintain and update the fixed asset register and depreciation schedules.
• Execute monthly closing activities and finalize accurate and timely financial statements.
• Prepare and analyze GL reports, business partner aging reports, and other account reconciliations.
• Prepare and report monthly financial as per local and group reporting requirements.
• Respond to stakeholder queries and provide supporting analysis and detail as needed.
• Enter monthly financials and supporting schedules into designated group platforms.
• Prepare and manage cash flow.
• Support preparation of annual Opex and Capex budgets and regular Rolling Forecasts (RF).
• Enter budgets (OB) and RFs into group platforms as per group instructions.
• Monitor actuals against budget/forecast and provide variance commentary.
• Maintain chart of accounts and cost centres to fulfill local and group requirements
• Ensure full compliance with policies, regulations, SOX and internal controls.

What you'll need to succeed

• Bachelor’s degree in Accounting, Finance, or a related field
• CPA, ACCA, CMA, or equivalent professional qualifications are a strong advantage.
• Proven experience as a senior accountant in preparing and analyzing financial statements and GL reconciliations.
• Experience in a group structure and multi-entity environment
• Strong knowledge of accounting principles with a solid understanding of US GAAP

What you'll get in return

70–85K salary depending on experience, 3 weeks vacation and extended benefits

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

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