Job Description  |
Job Title: Senior Accountant – Finance Shared Service Centre |
Responsible for: Take ownership for the complete Month-End & Year end related activities for US general finance and accounting duties. |
Responsible to: Month-End and Year end Activities. |
Shift Timing: 2pm to 10pm. This can be adjusted based on business requirement. |
Key Responsibilities: - Prepare all cash related journal entries for US/Canada
- Cash Account reconciliations for all US/Canada Bank Accounts
- Fixed Assets accounting and reconciliations for US/Canada
- Balance Sheet account analysis and reconciliation for accounts assigned
- Assist in research and account reviews
- Provide accounting support Shared Services (AP), AR)
- Provide support for other projects as needed
Key Skills and Competences: - Degree level accountancy study with 5+ years of experience as Senior Accountant
- Drive for results - end to end ownership
- Investigative, problem-solving abilities
- Ability to manipulate and analyze large volumes of data, from multiple sources
- Ability to present results of data analysis in meaningful and insightful ways
- Advanced excel user, e.g. manipulating data via use of pivots / lookups, etc.
- Accuracy and attention to detail
- Prioritization and organizational abilities
- Outstanding customer service: both external and internal customers
- Financial awareness
- Methodical approach
- Time management - ability to multi-task and priorities
- Team player
- Good communication. Ability to communication confidently and professionally across all levels with internal and external contacts
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Health and Safety - Recognise the importance of good health and safety practice.
- Ensure that working conditions and the use of resources satisfy current legislation, approved codes of practice and organisational requirements.
- Ensure accidents and near misses are reported.
- Ensure that potential or actual breaches of requirements are identified, properly reported and appropriate action is taken.
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