Senior Financial Reporting Accountant
Posted Updated
Description
- Prepare monthly, quarterly, and annual financial and management reports.
- Review and reconcile General Ledger accounts and investigate discrepancies.
- Perform balance sheet reconciliations, including bank accounts, AP/AR, fixed assets, and intercompany accounts.
- Support month-end and year-end closing activities, including trial balance reviews, accruals, and adjustments.
- Review tax accounts and prepare supporting documentation for tax filings and inspections.
- Coordinate with external accountants, tax advisors, and auditors.
- Prepare audit schedules, working papers, and supporting financial documentation.
- Review financial data and ensure the accuracy and completeness of accounting records and reports.
- Support internal controls and ensure compliance with accounting policies and standards.
Requirements
- Bachelor's degree in Accounting, Finance, or a related field.
- 6–8 years of relevant accounting experience.
- Previous experience in General Accounting, Financial Reporting, or Internal Audit.
- Strong knowledge of General Ledger, financial reporting, and accounting principles.
- Experience in month-end closing, reconciliations, and financial analysis.
- Previous experience working with an ERP system is mandatory.
- Experience with Microsoft Dynamics / Business Central is an advantage.
- Proficiency in Microsoft Excel.
- Strong analytical, organizational, and communication skills.
- Ability to work effectively within a team and meet deadlines.