Senior Accountant

Description

• Prepare ad hoc data analysis, as directed
• Monitor and analyze accounting data; particularly the balance sheet, in-transit/interim accounts and Intercompany. Ensuring accuracy and rectifying any issues with management approval.
• Collaborate and respond to inquiries from internal and external Audit and Tax accountants.
• Inventory Management and Stock Variation- Calculate obsolescence reserve based on Group best practices
• Maintain capex and fixed assets register for the assigned scope. Ensuring all coding is accurate at time of entry in the ERP.
• Address inquiries from internal and external stakeholders with timely answers and solutions
• Lead month-and year-end close of accounts
• Collaborate with IT and finance leadership to implement automation tools and ERP systems upgrades.
• Support external auditors, accountants, tax accountants and regulatory agencies during financial audit and reviews
• Work collaboratively with company leaders and consultants by leading/supporting new technology implementation efforts for finance.
• Prepare and submit required reports for internal and external audits, regulatory filings, and management reviews.
• Conduct regular inventory reconciliations and audits with internal teams
• Evaluate and enhance processes for greater efficiency, accuracy, and scalability.
• Stay current on industry best practices and recommend process changes to improve departmental performance and reduce manual workloads.
• Work with operations/production teams to ensure accurate BOM and BOL for both manufactured and finished goods
• Support management with continuous accurate accounting, process improvement, streamlining of tasks and going paperless where possible.
• Prepare and analyze weekly, monthly, and quarterly reports, highlighting key trends, KPIs, and areas for improvement.
• Provide other relevant metrics to senior management.
• Manage the month-end and year-end closing consolidation into corporate tools. Ensure accurate mapping and translation of accounts so that financials are clear and well understood by all stakeholders.
• Maintain and update internal controls for processes and lead periodic audits to ensure compliance and integrity of records.
• Oversee the general ledger, ensuring accuracy and compliance with company policies and accounting principles. - Prepare and review journal entries, reconciliations, and supporting documentation.
• Ensure all financial operations adhere to corporate policies, accounting regulations, GAAP/IFRS standards, and audit requirements.
• Ensure monthly COGS accuracy for intercompany and third party- Analyze and allocate manufacturing costs, including materials, labor, and overhead with regular review of cost variances
• Conduct month-end and year-end closing processes, ensuring the timely completion and accuracy of all related tasks.
• Accurately calculate the stock variation for the month end integration
• Oversee inventory valuation and ensure accurate recording of inventory transactions.

Requirements

• Minimum 7-10 years’ experience in accounting/finance as a Senior Accountant or similar managerial role in a manufacturing environment.
• Proficiency in accounting software and ERP systems, with advanced knowledge of MS Excel.
• Strong ethics and integrity in handling sensitive financial information.
• Candidate should have, or have the ability to obtain prior to start date, a valid passport.
• Attention to detail and a high level of accuracy in financial reporting and analysis
• Agility in a fast changing environment and adapting as the company grows.
• Experience with, Syspro, LN Infor, is a plus.
• Experience in working with multiple legal entities and complex hierarchy of international company
• Strong communication and interpersonal skills.
• Comfortability in asking challenging questions and for support where needed.
• Hybrid role; Must be available for domestic and international travel.
• Excellent analytical and problem solving skills with the ability to interpret complex financial data. Including but not limited to, proactively investigating to understand a task yourself.
• Ability to gain an in depth knowledge and understanding of your accounts for month end reviews with Senior Management.
• In-depth knowledge of accounting principles, practices and standards (GAAP). Experience of European GAAP/IFRS a plus, but not essential
• Ability to work independently in a fast paced environment, handle multiple tasks simultaneously to meet deadlines.
• Bachelor's degree in Accounting or Finance. A CPA/CMA certification is a plus but not required.

Benefits

Training + Development

Interview process

Visa Sponsorship

Security clearance