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Senior Project Accountant
2 tygodni temu
- Detailed discovery on balance sheet reconciliations by account
- Work with team in meeting project timelines and milestones, including identification/escalation of risks and issues
- Input into design of BS rec templates, policy guidance, account groupings, and quality assessment process
- First pass at documentation including process narratives and risk assessment memo (including controls)
- Partner with technology team to support design and implementation of system enhancements
- Detailed quality review of balance sheet reconciliations as part of account sign-off process
- Delivery of training for various groups, and preparation of training material content including practical examples
- Hypercare support for local teams after go-live
- Qualified, experienced accountant.
- Experience of working in RTR in a large multi-national company.
- Audit experience required. Big 4 experience preferred.
- US GAAP and SOX experience preferred.
- Experience with balance sheet reconciliation reviews required.
- Experience with using balance sheet reconciliation tool preferred.
- Experience in implementing and working on process improvements.
- Accurate and exceptional attention to detail. Methodical in approach.
- Strong written and verbal communication skills to liaise with a range of stakeholders across all levels of seniority, and accurately explain and report activity
- Strong organisational skills, with the ability to multi-task and effectively manage and prioritise critical deadlines.
- Ability to interpret accounting policies and standards and effectively communicate this to key stakeholders.
- Experience in ensuring compliance with accounting policies.
- Ability to analyse large financial datasets and work with ambiguity
- Able to make sound decisions when needed and take responsibility for outcomes.
- Proactive and able to work autonomously and pitch in with other teams when required.
- Ability to provide timely and accurate financial information.
- Self-motivated with strong work ethic.
- Stable employment conditions
- Career advancement program
- Workplace Culture
- Wellbeing actions
- Making a Change in the Word surrounding you
- Attractive package of benefits
- International Environment
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