Senior Accountant

Responsibilities

• Prepare, review, and submit financial reports to Group Accounting ensuring accuracy and completeness.
• Prepare and analyze monthly journal entries, including complex or non-routine items.
• Perform and review balance sheet reconciliations including identifying discrepancies and resolving issues independently.
• Prepare accurate fixed asset-related schedules including collaborating with owners to validate activity for month-end close and forecasting.
• Manage financial components of material setup including transfer price standard cost calculations and inventory transaction reviews.
• Analyze financial data to support budget, forecasting and performing insights.
• Manage and review monthly intercompany billing to ensure accurate and timely chargebacks.
• Calculate, analyze and research monthly commission & quarterly payments, communicate results promptly to relevant departments.
• Provide documentation and respond to inquiries for internal and external audits.
• Develop and enhance process control procedures, including complex workflows and cross-functional processes.
• Oversee document retention compliance by communicating destroy dates, coordinating with departments, and maintaining retention requirements.
• Generate ad hoc reports and provide advanced accounting support as needed.

• Bachelor of Science degree in Accounting
• At least 5 years’ previous work experience as Accountant required
• Solid knowledge of current ERP system
• Proficiency in Microsoft Office Products (Excel heavy)
• Knowledge of IFRS/GAAP

• Bachelor of Science in Accounting