Title:
Senior Accountant – Regional Accounting
Position Purpose
To support the Regional Accounting function by performing advanced and moderately complex accounting activities related to the maintenance of a complete and accurate general ledger, financial reporting, balance sheet reconciliations, internal control compliance, statutory reporting, and audit support. The role will work closely with auditors, regional stakeholders, and project teams to ensure compliance with company policies and accounting standards while driving financial accuracy and operational efficiency.
Key Responsibilities
Perform advanced and moderately complex accounting activities related to maintaining a complete and accurate general ledger.
Conduct monthly variance analysis of Profit & Loss and Balance Sheet accounts.
Execute quarterly compliance testing of internal controls (SOX compliance requirements).
Prepare and review account reconciliations and perform detailed analysis of balance sheet accounts.
Perform cash custodian responsibilities and ensure appropriate controls are maintained.
Manage intercompany account settlements and reconciliations.
Coordinate and support statutory, tax, and external audit requirements.
Assist with special projects, management requests, and ad hoc financial analyses.
Review existing financial processes and recommend improvements to increase efficiency and financial control.
Support compliance with corporate accounting policies, procedures, and reporting requirements.
Qualifications & Experience
Required
Qualified or actively studying toward CA, ACCA, or equivalent professional accounting qualification.
3 to 7 years of experience in a general accounting environment.
5 years of experience of using an accounting ERP (E.g. Microsoft Dynamics 365, SAP, Costpoint, Oracle etc.)
Robust understanding of accounting principles and financial reporting.
Advanced Microsoft Excel and Microsoft Word skills.
Ability to work independently and manage multiple priorities under