Senior Accountant

• Prepare and process complex journal entries, including those related to banking transactions, foreign currency revaluations, pension accruals, and fair market value adjustments.

• Collaborate with the treasury team to manage debt, derivatives, hedging, and foreign exchange contracts.

• Oversee the accurate loading and review of monthly ledgers into consolidation software.

• Generate quarterly and annual notes for consolidated financial statements and ensure compliance with reporting standards.

• Conduct monthly account reconciliations for balance sheet accounts and prepare schedules for senior management review.

• Support tax-related activities by providing detailed financial information for corporate tax returns and audits.

• Produce standalone financial statements for legal entities required for tax filings.

• Prepare audit documentation and act as a liaison with internal and external auditors during interim and year-end audits.

• Identify and implement process improvements to enhance the accuracy and efficiency of financial operations.

• Collaborate with cross-functional teams on ad-hoc projects, including system implementations and testing.

• Accounting designation (CPA or equivalent) with 1-3 years of post-qualification experience in a corporate accounting function.
• Strong expertise in general ledger accounting and month-end close processes.
• Proven experience with financial and management reporting.
• In-depth understanding of IFRS and internal control environments.
• Excellent analytical and problem-solving skills with a keen attention to detail.
• Ability to manage multiple priorities, meet tight deadlines, and adapt to evolving business needs.
• Proficiency in financial reporting and consolidation software, including SAP and other advanced tools.
• Exceptional interpersonal, organizational, and communication skills to effectively collaborate across departments.

Robert Half