Senior Finance Specialist
5 dni temu
Medius is a global technology company that provides cloud-based solutions to help businesses manage their financial transactions more efficiently. Our software automates tasks such as invoice approval, expense tracking, and supplier payments.
We serve over 4,000 customers worldwide, who collectively manage significant amounts of spending each year using our solutions.
The role of Senior Accountant is key to supporting the finance team in achieving our goals.
Job Description- Complete month end, quarterly and annual accounting processes and reporting across all entities
- Support statutory reporting and group consolidation work
- Prepare and submit annual budgets and quarterly/monthly forecasts/cash forecasts
- Provide and confirm monthly intercompany balances for confirmation with other intercompany partners
- Prepare/review monthly journal entries including accruals and prepayments
- Ownership of the fixed assets register
- Review of P&L to ensure compliance with group finance policy including variance commentary
- Review of Balance Sheets to ensure compliance with group finance policies, including regular review of key balance sheet reconciliations
- Manage treasury function and cash management, cash flow monitoring and compliance in domestic and global currency payment processing
- Ensure all statutory payments are made in a timely manner
- Preparation of audit information in line with auditor's deliverable list as required
- Provide ad-hoc analysis required by the external auditors
- Ad-hoc projects as required by the business
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