Accounting Professional
Core
Experienced accountant responsible for monthly management reporting, P&L and Balance Sheet ownership, month-end accounting, reconciliations, and variance analysis within a global engineering group.
Role type
Senior IC accounting professional
Builds
Monthly management reports and financial statements for a global mining and rock solutions division
Domain
Mining and construction equipment industry, global finance
Required skills
Month-end accounting, P&L and Balance Sheet management, journal entries, reconciliations, variance analysis, internal controls, process improvement, stakeholder management, mentoring
Preferred skills
SAP proficiency, Big 4 or large global company experience
Technologies
SAP, Excel, PowerPoint, Word
Responsibilities
Prepare monthly management reporting and own assigned sections of P&L and Balance Sheet; support month-end accounting activities including journal entries, reconciliations, and variance analysis; review and challenge group reporting; develop process documentation and review processes; manage Balance Sheet account reconciliations; maintain internal control processes; collaborate with AP, Tax, and Treasury teams; mentor junior team members; act as backup for other finance roles
Seniority
Senior, hands-on IC