Senior Accountant - Canada and Asia Pac
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Description
Position Summary
Senior Financial Accountant– Canada and Asia Pac
This is a business-critical role requiring the successful individual to deliver operational excellence across their countries. The environment compliments a driven individual who is ambitious, innovative, proactive, and able to deliver.
Description & Key responsibilities will include:
- Responsible for P&L and balance sheet for Canada, Australia, and New Zealand. including T&E, Payroll, Credit Card, Cash, and Intercompany accounting for Asia Pac.
- Preparing the month end close, assisting with leading commentary at country/functional/regional level and reporting within deadlines.
- Delivering high quality reporting by reviewing and preparing the monthly management accounts.
- Preparing full Balance Sheet reconciliations monthly.
- Assisting with the intercompany processing and reconciliation.
- Liaising with the auditors for the Group’s audit engagement and annual and periodic statutory audits.
- Leading ongoing country compliance and ensuring robust control environment is in place across the regions.
- Provide analytics about trends.
- Preparing the production of the statutory accounts under local GAAP and/or liaising with external providers.
- Interacting with Tax for all indirect and direct tax compliance and reporting.
- Liaising with the FP&A team for budget and forecast preparation and actual detailed analysis.
- Supporting the overall improvements of ERP, systems, processes, and procedures.
- Ensuring all reports are prepared in line with timetable and constantly striving to improve reporting.
- Identify opportunities to enhance the efficiency of existing processes and propose improvements to streamline the use of key business metrics.
- Other ad hoc roles/tasks as deemed necessary.