Accountant, Financial Reporting, Accounting Manager

Key Responsibilities:

General Ledger Accounting:
o Prepare and post journal entries for provisions, adjustments, inventory, payroll, and
other accounting areas.
o Reconcile priority balance sheet accounts before uploading Trial Balance into the
consolidation tool (Cognos).
o Ensure all reconciliations have appropriate documentation and action plans for any
reconciling items.
Financial Statements & Reporting:
o Prepare preliminary financial statements and provide variance commentary.
Collaborate with Financial Reporting Managers (FRM) and Business Leaders to
finalize financials.
o Upload approved financials into Cognos and update relevant forms for group
consolidation.
Audit & Compliance:
o Coordinate with internal and external auditors, providing necessary support and
explanations.
o Maintain confidentiality regarding employees, clients, and vendors.
System Operations:
o Operate accounting software (e.g., Microsoft Great Plains) and reporting tools
efficiently.
o Recommend improvements for GL accounting processes.
Ad Hoc Tasks:
o Assist other accountants during month-end closings and perform other assigned
duties.
o Provide periodical/standard and ad hoc reports as requested by stakeholders.

Qualifications & Skills:

Technical

Skills:

Proficiency in Microsoft Office Suite, especially Excel.

Experience with accounting software (Great Plains preferred).
Strong analytical and organizational skills.

Soft Skills:

Ability to adapt to changing work environments and manage competing priorities.
High attention to detail and excellent communication skills.
Meticulous work habits and a professional demeanor.

Education & Experience:

Bachelor’s degree in Accounting with at least five years of relevant experience, or
equivalent education and experience.