
Chief Financial Officer Role
2 days ago
Financial Accountant
Key Responsibilities:- Transaction Management: Oversee and reconcile intercompany transactions across global entities in line with company policies and accounting standards.
- Accounting Entries: Execute journal entries, accruals, reclassifications, and eliminations related to intercompany accounts.
- Balance Settlement: Ensure timely settlement of intercompany balances and investigate mismatches.
- Monthly Reconciliations: Prepare and analyze monthly intercompany reconciliations and resolve discrepancies.
- Cross-Functional Collaboration: Coordinate with cross-functional teams globally to address intercompany issues.
- Closing and Reporting: Support month-end and year-end closing, including intercompany confirmations and reporting.
- Daily Tasks: Conduct daily, monthly, quarterly, and annual accounting tasks.
- Reconciliation and Reporting: Perform balance sheet reconciliations and resolve any variances.
- Financial Reporting: Generate and review financial reports (P&L, balance sheet).
- Compliance: Ensure compliance with GAAP/IFRS and internal accounting policies.
- Audit Support: Liaise with internal and external auditors as required.
- Process Improvement: Support process improvement and automation initiatives.
- Bachelor's degree in Commerce
- Strong understanding of accounting principles (GAAP/IFRS)
- Proficiency in ERP systems (SAP) and MS Excel
- Excellent analytical skills and attention to detail
- Good communication and interpersonal skills
- Ability to work under pressure and meet tight deadlines
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