
Financial Statements Specialist
2 weeks ago
Job Summary
The primary objective of the Accounting Manager is to ensure timely and accurate financial statements in accordance with applicable accounting standards.
Key Responsibilities:
- Manage month-end close process, ensuring accurate and timely recording of income, expenses, and changes in assets and liabilities in line with IFRS requirements.
- Review and approve journal entries and monthly balance sheet reconciliations.
- Prepare monthly balance sheet and income statement trend analyses for senior management.
- Prepare quarterly lender compliance package.
- Ensure overall technical accounting compliance by monitoring relevant IFRS and US GAAP developments.
- Serve as an internal technical accounting expert, researching and preparing technical accounting memos and reviewing new and existing revenue contracts.
- Collaborate cross-functionally during contract negotiation, analyzing impact and offering alternative structures.
- Participate in quarterly forecasting procedures and annual budget process.
- Support annual audit and quarterly reviews, providing analysis and technical accounting memos.
- Deliver training sessions and keep stakeholders informed of accounting developments.
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