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The Senior Associate Financial Accountant is a developing subject matter expert, responsible for preparing more routine financial reports, processing of journal entries and accounting month end.
This role also assists with preparing balance sheet reconciliations and reporting on costs, productivity, margins, and expenditures and offer financial recommendations.
This role may also assist with management and preparation of budgets and takes guidance from a more senior member of the team.
Key responsibilities:
- Under supervision, assists with implementing, controlling, and monitoring of periodic compliance testing.
- Actively supports the management of overall financial forecasting processes as well as reviewing financial records to ensure they comply with company policies and accounting principles.
- Undertakes a regular review of the accuracy of regulatory calculations and submissions.
- Assists with reconciling accounts, resolving discrepancies, and collaborating across various finance and non-finance functions.
- Supports with analyzing journals, producing data analysis and reports and analyzing past performance of financial data and preparing budgets and forecasts for business unit management.
- Helps with implementing effective financial controls, including systems reconciliations and ensuring the integrity of reported figures.
- Proactively supports the activities of the accounts receivable function within the assigned business unit and processes month-end activities which include the preparation and processing of month-end journal entries, processing loan and bank account entries and reconciling these accounts and exec