Management Accountant (Fixed term)

Description

• Involvement in the preparation of management accounts and other management information for business units both operational and those under construction.
• Support Facility Management by providing necessary reports and financial information.
• Work with AR team for monthly revenue reconciliation
• Preparation of bank reconciliations.
• Compile and analyze financial information necessary to complete the month-end accounting close including preparation, input, and validation of journal entries including payroll and accruals.
• Support the review of quarterly derivative valuation and assist in the posting of the quarterly movements, understanding IFRS vs US GAAP valuation adjustments.
• Preparation of VAT returns for the various entities.
• Support the preparation of the corporation tax returns for various entities.
• Work with AP team to help raise Purchase Orders, AP vouchers, coordinating & checking registration on PeopleSoft (VAT/expense) and liaising with Treasury regarding vendor payment queries.
• Support the preparation of equity pick up accounting as required for accounting.
• Research, investigate and report variances on a monthly basis to maintain the integrity of the Company’s general ledger and financial statements. Deep dive into the TB balances to substantiate and correct as necessary.
• Prepare balance sheet account analyses and reconciliations to supporting documentation for all the entities, while investigating and resolving reconciling items timely.
• Interact with auditors and assist with the preparation and documentation to support both internal and external audits.
• Ensure compliance with company accounting policies, procedures and internal controls.

Requirements

• Sound Judgment
• Excellent organizational, analytical and problem-solving skills
• Problem Solving
• Proven track record for driving process efficiencies and problem solving
• Proficient with Excel.
• Written/Verbal Communication
• Analytical Skills
• ACA/ACCA/CIMA qualified candidate preferred
• Ability to manage multiple projects concurrently with attention to detail and accuracy
• PeopleSoft or similar ERP experience
• Understanding of Generally Accepted Accounting Principles (GAAP)
• Excellent interpersonal and communication skills, both written and verbal
• Minimum of 1-2 post qualified experience
• Bachelors Degree Accounting, Finance, or related technical discipline

Benefits

Training + Development

Interview process

Visa Sponsorship

Security clearance