Accountant
Full Time
Job Description
- You will have working finance and accounting knowledge along with familiarity with RTR (Record to Report) processes.
- Experience working with vendors is a plus.
- Approve journal entries generated by the company and monitor month-end close progress
- Prepare for and execute monthly pre/post close calls with us
- Review the monthly task dashboard & highlight progress, risks, issues, overdue items at the daily close touch points.
- Performing control checks during the close & remediation of errors
- Report progress, highlight risks & issues and escalate to key stakeholders and partners
- Approve balance sheet reconciliations prepared by the company, monitor aged items and assist with resolution of issues and aged reconciling items - facilitate escalation where necessary.
- Consolidate Close Package consisting of balance sheet variance analysis with commentary, risk and issues log, Balance Sheet Aged Reconciling Items
- Monitor risks, track risks and engage with the company to remediate
- Prepare documentation for any material non-recurring adjustments
- Perform system to system reconciliations where applicable
- Monitor our adherence to the service agreement and issue escalation process & procedures to resolve service level failures - identify remediation and corrective action plans if required.
- Ensure completion/update of DLPs (Desk Level Procedures).
Required Knowledge, Skills, and Abilities
- Minimum of 3-5 years of finance and accounting experience
- Bachelor’s degree in finance or accounting discipline
- Qualified accountant (ACA, ACCA, CIMA or equivalent)
- Ability to communicate effectively and succinctly, both verbally and in writing
- Excellent Microsoft Office Skills (i.e. Word, Excel, PowerPoint)
- Ability to manage multiple tasks and priorities
- Experience working with cross-cultural teams and/or vendor relationships
Reference no: 85225