Responsible for full cycle accounting ; accuracy, completeness, conformance
Conduct period closing activities
Perform detailed financial analysis to identify trend, discrepancies and opportunities
Responsible to be a subject matter expert in all key process of Shared services accounting scope
Provide backup for other accountants and administrators in the Shared Service Centre as required
Assists in the preparation of financial statements, audits, and any other monthly/ quarterly/annual reporting requirements.
Administers all banking transactions and prepares weekly cash reports for all Business Units
Process documentation , Flow charts, Scoping matrix
Support Financial Statement Audits, and other regulatory audits
Liaise with various departments and Business units to ensure the integrity, accuracy and completeness of monthly accounting information and other deliverables.
Prepare month end bank reconciliations, Balance sheet account reconciliation, journal entries, Overhead allocations.
Prepare sales tax filing, payments, recording, and reconciliations
Assist in annual income tax returns and filings
Support implementation of accounting changes /Other regulatory changes
Lead / Contribute to special initiatives to drive process improvements
Perform ad hoc requests as required.
Prepare monthly, quarterly and annual financial statements and notes in accordance with GAAP, IFRS or other disclosed basis of accounting.

Minimum of 3 -5 years' experience of full cycle accounting
Experience and strives in organizations undergoing change or rapid growth.
Experience working in a cross functional , multi countries environment
Experience working on various projects; process improvement, transition to Shared Services, ERP implementation projects, major process changes etc.
Experience and Proficient in ERP systems ( Oracle Fusion a must)
Documentation ; SOP, Process flow mapping, responsibility matrix, transition/training plans etc.

Redpath Bruce

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