Senior Accountant
Core
Support financial reporting, month-end close, and statutory reporting for a multi-entity engineering and mining services organization.
Role type
Senior Accountant (hands-on IC)
Builds
Monthly financial and management reports, statutory filings, audit workpapers, and consolidated financial statements.
Domain
Engineering / Mining Services
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Month-end close, balance sheet and GL reconciliation, multi-entity accounting, statutory reporting, audit support, fixed asset and CAPEX accounting, WIP and project accounting, accounting standards knowledge, advanced Excel, ERP systems proficiency
Preferred skills
JD Edwards experience, CA/CPA/CIMA qualification, mining/engineering/construction/resources industry experience
Responsibilities
Prepare monthly financial and management reporting, Support month-end and year-end close, Prepare journals, accruals and provisions, Complete balance sheet and general ledger reconciliations, Manage intercompany accounting and reconciliations, Support multi-entity reporting and consolidations, Assist with statutory reporting requirements, Prepare audit workpapers and support external audit, Maintain fixed asset and CAPEX accounting, Support WIP and project accounting, Assist with BAS and compliance requirements, Investigate accounting variances and reporting issues, Support continuous improvement across financial reporting processes and controls
