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4 days ago
We are seeking a highly skilled and experienced Senior US F&A General Ledger Accountant to join our finance team. The ideal candidate will have end-to-end experience in month close tasks, submission of Borrowing Compliance and Ratio Analysis, and preparation of financial accounts.
Job Responsibilities:- Manage end-to-end US F&A GL month close tasks, including submission of Borrowing Compliance and Ratio Analysis
- Prepare balance sheet, income statement, and accruals movements
- Guide the preparation of monthly financial accounts in line with SOPs and processes
- Assist in preparation of annual accounts and finalization of group company and consolidated accounts under US GAAP
- Conduct monthly consolidation of group companies
- Assist in year-end book preparation for audit purposes and liaise with auditors for interim and final audits
- Implement suitable internal control systems
- Provide regular updates to top management on a monthly and need basis
- Prepare and maintain detailed cash flow analyses as required
- Analyze monthly financial statements, including balance sheet, income statement, and statement of cash flows, and communicate analysis to management upon request
- Ensure operational compliance with policies, procedures, and regulations
- Reconcile bank accounts and assigned general ledger accounts
- Chartered Accountant (CA) with 4 to 5 years of experience preferably Big 4
- Minimum 4 years of experience in finance and accounting
- Work experience in staffing & IT software companies is preferred but not mandatory
- Exceptional client service, communication, and organizational skills
- Ability to collaborate effectively internally/externally
- Opportunity to work with a dynamic team
- Chance to develop your professional skills
- Collaborative and supportive work environment
- Professional development opportunities
- Competitive compensation package
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