Job Summary:
We are seeking a proactive and detail-oriented Senior Accountant to join our Finance team. The successful candidate will be responsible for managing day-to-day accounting operations, performing month-end and year-end financial closing activities, preparing management reports, and ensuring the accuracy of financial records. This role reports directly to the VP Finance and requires a self-motivated professional who can work independently with minimal supervision.
Key Responsibilities:
- Perform monthly, quarterly, and year-end financial closing activities.
- Prepare journal entries, accruals, prepayments, and general ledger reconciliations.
- Maintain the general ledger and ensure all accounting transactions are accurately recorded.
- Prepare monthly management reports, financial schedules, and financial analysis for the VP Finance.
- Reconcile bank accounts, accounts receivable, accounts payable, inventory, and intercompany balances.
- Assist in the preparation of monthly financial statements and management accounts.
- Ensure accurate and timely recording of transactions in the ERP system.
- Support internal and external audits by preparing schedules and providing required documentation.
- Assist with VAT accounting, reconciliations, and statutory reporting requirements.
- Collaborate with cross-functional teams to ensure timely and accurate financial reporting.
- Support finance projects and other ad hoc reporting requirements as assigned.
Requirements:
- Hands-on experience with ERP systems such as Microsoft Dynamics 365 Business Central, Microsoft Dynamics NAV, SAP, or Oracle.
- Strong understanding of accounting principles, financial reporting, and month-end closing processes.
- Advanced Microsoft Excel skills, including Pivot Tables, XLOOKUP/VLOOKUP, SUMIFS, and financial reporting.
- Ability to prepare accurate management reports with minimal supervision.
