General & Op Acctng. Sr. Spclst

About the role

The Financial Accountant is an advanced subject matter expert, responsible for preparing financial reports, processing journal entries, processing the accounting month end, and preparing balance sheet reconciliations. ensuring data integrity and providing actionable insights to drive strategic business decisions.

What you'll do

• Manage end-to-end monthly closing activities, including accurate processing of prepaids, accruals, and daily accounting entries
• Prepare and analyze monthly balance sheet schedules, ensuring accuracy and completeness
• Conduct P&L variance analysis, providing clear explanations, supporting documentation, and actionable insights
• Oversee and reconcile bank accounts, diligently following up on and resolving all open items
• Perform credit card reconciliations and accurately allocate expenses to relevant cost WBS elements

What you need

• 12–22 yrs of experience
• Reconciliation
• SAP
• Month-end close
• Internal controls
• Excel
• Accounting
• B.Com or Chartered Accountant or CMA

Good to have

• ERP
• Data privacy
• Financial statements
• Variance analysis
• Financial reporting
• IFRS