Senior Financial & Reporting Accountant
Core
Execute and coordinate accounting and month-end close activities for a cluster of countries, ensuring delivery of management and statutory accounts in line with group policies and reporting timetables.
Role type
Senior Financial & Reporting Accountant (Accounting Operations)
Builds
Management and statutory accounts, balance sheet reconciliations, and entity-level reporting for consolidation.
Domain
Finance / Accounting / Financial Reporting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial statement production, Balance sheet reconciliations, Month-end close execution, Internal financial controls implementation, External audit coordination, Technical accounting interpretation, ERP system proficiency, Local statutory compliance
Preferred skills
IFRS and local GAAP accreditation, Process efficiency improvement, Variance analysis
Technologies
SAP, MS Office (Excel)
Responsibilities
Coordinate assigned accounting and close activities including standard journals and balance sheet reconciliations; Manage local electronic interfaces for sales and vendor invoices; Drive implementation and operation of internal financial controls framework; Support internal and external audit activities; Apply technical accounting knowledge for entity-level reporting; Deliver month-end close activities including ERP reconciliations and variance analysis; Ensure compliance with local financial regulations and tax laws; Support accounting operations functions outside account to report; Identify process efficiency or control improvement opportunities; Balance sheet planning with financial business partners and FP&A teams.
Seniority
Senior, hands-on IC
