Responsible for delivery of the month end close process including journal entries, financial reconciliations, preparation and review of management reporting deliverables including US SoX reporting requirements.
Profit and Loss analysis including trend analysis and cost controlling
Prepare balance sheet reconciliations in accordance with month end timetable
Reconciling data to sub-ledgers
Undertake financial analysis and variance reporting including challenging the business on results and ensuring accurate use of cost channeling principles
Responding to financial inquiries by gathering and interpreting data
Responsible for preparing payroll journals and analysing the timesheet costs to ensure accurate financial recording and regulatory compliance
Liaising with internal stakeholders and key contacts in relation to project cost controls and commercial related matters.
Assist with delivery of Annual financial close processes and the filing of audited Statutory accounts
Ensuring the business complies with the US SOX compliance regulations and delivering technical advice to drive business outcomes.
Support external and internal audit processes and other regulatory reporting requirements
Maintain controls governing financial reporting processes for compliance with company policies and procedures.

Degree-qualified in Accounting
CPA/CA Accounting
Independent, highly motivated and dynamic team member and able to demonstrate effective leadership
Committed to continuous improvement and management of change
Ability to develop rapport with non-financial savvy audience
Strong analytical and spreadsheet skills
Strong oral/written communication skill, including interaction with various business stakeholders
Excellent team working ability including the ability to help other team members in different areas when required
Proactive manages own responsibilities and deadlines and committed to completion
Proficient in using financial applications e.g. SAP, Power BI, Oracle

Senior Financial Accountant

Key skills