Job Description R2R / Senior Accountant
- Provide general accounting and internal control support to business units in accordance with IFRS including preparation and posting of journal entries maintenance of balance sheet accounts execution of month-end closing activities and ensuring accurate reconciliation of general ledger and trial balance accounts.
- Perform reconciliations across multiple areas including sub-ledgers intercompany balances fixed assets and automated accounting accounts.
- Review and monitor automated journal entries such as reclassifications foreign currency revaluations accrual reversals and recurring postings.
- Handle data extraction collection and validation; perform voucher postings; and identify investigate and resolve any discrepancies.
- Review reconcile and confirm all intercompany transactions for the international group to ensure accuracy and compliance.
Requirements
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ACCA or CMA qualification preferred.
-
Minimum 5 years of relevant experience in Accounting or Finance.
-
Strong proficiency in Microsoft Office tools (Word Excel PowerPoint Access).
-
Working knowledge of accounting and financial reporting systems preferably SAP S/4HANA.
Engagement Details
Job Description R2R / Senior Accountant - Provide general accounting and internal control support to business units in accordance with IFRS including preparation and posting of journal entries maintenance of balance sheet accounts execution of month-end closing activities and ensuring accurate re...
Job Description R2R / Senior Accountant
- Provide general accounting and internal control support to business units in accordance with IFRS including preparation and posting of journal entries maintenance of balance sheet accounts execution of month-end closing activities and ensuring accurate reconciliation of general ledger and trial balance accounts.
- Perform reconciliations across multiple areas including sub-ledgers intercompany balances fixed assets and automated accounting accounts.
- Review and monitor automated journal entries such as reclassifications foreign currency revaluations accrual reversals and recurring postings.
- Handle data extraction collection and validation; perform voucher postings; and identify investigate and resolve any discrepancies.
- Review reconcile and confirm all intercompany transactions for the international group to ensure accuracy and compliance.
Requirements
-
ACCA or CMA qualification preferred.
-
Minimum 5 years of relevant experience in Accounting or Finance.
-
Strong proficiency in Microsoft Office tools (Word Excel PowerPoint Access).
-
Working knowledge of accounting and financial reporting systems preferably SAP S/4HANA.
Engagement Details
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