Senior Financial Operations Manager
hace 2 semanas
About the Job
The Senior Accountant plays a crucial role in maintaining general accounting records and ensuring assigned General Ledger tasks are accomplished. This position requires expertise in accounting principles, including GAAP and IFRS, to reconcile accounts, handle inter-company transactions, and manage month-end invoicing. The Senior Accountant will also provide documentation requested by internal or external auditors, assist in implementing streamlined operational and financial controls, and accounting policies and procedures.
Key Responsibilities
• Maintain project commitments with proper accounting treatment for all projects.
• Support projects with requested reporting and forecasting as necessary.
• Ensure month-end invoicing and accruals are recorded accurately.
• Prepare intercompany invoicing and maintain the general ledger by setting up and reviewing recurring entries, importing journals from third parties or sub-ledgers, defining and running allocations, and setting up new segment values in the chart of accounts.
• Maintain cross-validation rules, enter accounts payable invoices, and create accounts payable disbursements.
• Perform journal entries and reconciliations for assigned accounts, provisions, and accruals, verifying that transactions are properly supported and classified according to acceptable accounting standards.
• Coordinate and manage the month-end close process, ensuring entries are completed timely and reviewing pre-close balance sheet and income statement for completeness.
Requirements and Preferences
• Bachelor's degree in Accounting, Finance, or a related field, required.
• Minimum seven years of experience in an Accounting or similar role within a corporate environment, preferred.
• Ability to demonstrate overall knowledge of General Accounting practices and principles, with strong organizational and reconciliation skills.
• Proficiency with MS Office and report writing software, with strong proficiency in Excel, preferred.
• Experience with Oracle Financials and familiarity with financial analysis and forecasting, preferred.
What We Offer
As a member of the Jobleads-Us team, you will have access to a range of company benefits, including a competitive wage with shift differential, annual bonus opportunities, and career advancement and cross-training.
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