Senior Accountant
3 weeks ago
About the Role:
We are seeking a Senior Accountant with a strong background in GL accounting to join the finance team on a 7-month contract. This role requires a Chartered Accountant with 3 – 5 years of relevant experience, advanced Excel proficiency, and expertise in accounting systems such as Oracle and SAP. The ideal candidate will be a confident, collaborative professional who can effectively engage with various teams and contribute to financial success.
- Oversee the GL month-end close process, ensuring accuracy and compliance.
- Prepare and post ad-hoc journal entries as needed.
- Conduct flux analysis to identify financial trends and variances.
- Perform and review balance sheet reconciliations.
- Monitor and follow up on aged or open items in alignment with policy guidelines.
- Prepare and present month-end financial reports to management.
- Support US GAAP, statutory, and tax audits.
- Assist with ad-hoc projects and finance-related initiatives.
- Chartered Accountant with 3 – 5 years of experience in GL accounting.
- Strong knowledge of accounting principles and industry best practices.
- Proficiency in Excel (e.g., pivot tables, macros, VLOOKUP, etc.).
- Hands-on experience with Oracle, SAP, or similar accounting software.
- Highly analytical with strong problem-solving skills.
- Self-motivated and capable of working independently.
- Excellent verbal and written communication skills.
- Team-oriented with the ability to collaborate across functions.
- Ability to meet tight deadlines and manage multiple priorities effectively.
EA License: R1873481Company EA License: 11C4879
Tell employers what skills you have
Oracle
Business Partnering
Advanced Excel
Journal Entries
SAP
General Ledger
Accounting
Compliance
Teamoriented
Excel
Tax Audits
US GAAP
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