Senior Accountant – Regional Accounting

About the role

To support the Regional Accounting function by performing advanced and moderately complex accounting activities related to the maintenance of a complete and accurate general ledger, financial reporting, balance sheet reconciliations, internal control compliance, statutory reporting, and audit support.

What you'll do

• Perform advanced and moderately complex accounting activities related to maintaining a complete and accurate general ledger
• Conduct monthly variance analysis of Profit & Loss and Balance Sheet accounts
• Execute quarterly compliance testing of internal controls (SOX compliance requirements)
• Prepare and review account reconciliations and perform detailed analysis of balance sheet accounts
• Perform cash custodian responsibilities and ensure appropriate controls are maintained

What you need

• 5–9 yrs of experience
• Accounting
• Financial reporting
• Excel
• Compliance
• Reconciliation
• Audit
• Chartered Accountant

Good to have

• US GAAP
• Statutory audit
• ERP
• Microsoft Dynamics
• Financial statements
• SAP