We are seeking a highly skilled and experienced Senior Accountant to join our
finance team. The ideal candidate should have a minimum of 8 years of experience
in accounting, with a robust background in General Ledger Accounting,
Intercompany Accounting, GAAP, Tax accounting (Income tax/VAT/GST), Forex
hedging, monthly close processes, consolidation of financial statements,
adherence to internal controls, and balance sheet reconciliations. This role
requires subject matter expertise with attention to detail, excellent analytical
skills and the ability to work independently as well as part of a team.
KEY RESPONSIBILITIES
• Coordinate, manage and support the monthly consolidated financial close
process working closely with the accounting teams from different entities.
• Manage the Sub Ledger and General Ledger reconciliation function, ensuring
staff are appropriately trained, procedures are followed and deadlines are met
• Ensure accurate and timely monthly, quarterly, and year-end close
processes.
• Prepare Cashflow forecast and determine working capital requirements every
month and ensure adequate cash is funded for daily operations and commitments.
• Analysis of monthly, quarterly and annual balance sheet, income statement
and cash flow submissions including account reconciliations and variance
analyses.
• Assist with monthly/quarterly financial reporting.
• Review GL account reconciliations and ensure open items are captured,
tracked and resolved on a timely basis
• Manage Fixed assets, Intercompany accounting and intercompany ageing and
reconciliations.
• Ensure compliance with GAAP and other regulatory requirements.
• Perform Forex hedging forecast reports and work with the Treasury
department to reduce FX exposure risk.
• Take ownership of the consolidation framework including maintaining the
integrity of the chart of accounts and related mapping between general ledger
and accounts.
• Ensure compliance by adhering to internal control requirements,