Accountant

About the role

This role performs a variety of accounting functions, including maintaining the accuracy of financial records, group reporting and accounts payable; invoice processing and vendor management.

Responsibilities

• Perform day-to-day general accounting functions, including journal entries, accruals, and account reconciliations.
• Maintain accurate and timely general ledger records in compliance with accounting standards and company policies.
• Prepare and analyze monthly, quarterly, and annual financial statements to support management decision-making.
• Aid with and support group reporting requirements, ensuring timely submission of consolidated financial reports.
• Execute intercompany reconciliations across subsidiaries and resolve discrepancies in a timely manner.
• Process and record intercompany transactions, ensuring accuracy and compliance.
• Perform intercompany eliminations as part of the month-end and consolidation process.
• Assist in preparation of management reports, variance analyses, and supporting schedules for internal and external stakeholders.
• Support the audit process by providing documentation and explanations to external and internal auditors.
• Identify opportunities for process improvements and contribute to strengthening internal controls.
• Collaborate with finance teams across business units to ensure consistency and accuracy in reporting.

Requirements

• Bachelor’s degree in Accounting or equivalent.
• 5+ years of accounting experience, ideally within a corporate or multi-entity environment.
• Solid knowledge of GAAP (Generally Accepted Accounting Principles) and consolidation processes.
• Experience with group reporting and preparation of consolidated financial statements.
• Hands-on experience with intercompany reconciliations and eliminations.
• Business Central experience preferred.
• Proficiency in MS Office.

Qualifications

• Excellent verbal, written and interpersonal communication skills with the ability to interact effectively and professionally with management, colleagues and vendors.
• Accuracy; detail oriented; strong organization, analytical and problem-solving skills.
• Displays a positive can-do attitude; works well independently and in a team environment.
• Ability to multi-task, prioritize and manage time effectively.
• Strong work ethic, works with integrity, respect, accountability and excellence.
• Ability to work with sensitive information with discretion, professionalism and adherence to ethical conduct.