Financial Accountant
Core
Process journal entries, compile reconciliations, and maintain financial records across multiple Collinson Group entities to ensure accurate reporting.
Role type
Financial Accountant
Builds
Monthly journal entries, accruals/deferrals, balance sheet reconciliations, and financial management reports
Domain
Financial Services / Travel / Retail
Required skills
Journal entry processing, balance sheet reconciliation, general ledger closing, accrual and deferral management, financial reporting, ERP systems proficiency, MS Excel, audit support
Preferred skills
Multi-currency environment experience, multi-country operations experience
Technologies
ERP systems, MS Office (Outlook, Teams, Excel)
Responsibilities
Prepare and post approved journal entries, create recurring journal entry templates, prepare month-end balance sheet reconciliations, run procedures to close general ledger and subledgers, provide audit support, oversee and support training of Assistant Financial Accountants and Financial Assistants
Seniority
Mid-level, hands-on IC