Senior Financial Accountant (4363)

Senior Financial AccountantThe Senior Financial Accountant oversees financial reporting, accounting operations, reconciliations and financial analysis. The role supports month-end close, Revenue, Expense, Intercompany accounting, variance analysis, Management reporting and continuous improvement of financial processes and controls.

DUTIES & RESPONSIBILITIES

Assemble and summarize data to structure sophisticated reports.
Manage, review & post Revenue + Expense entries to the financial system.
Execute Intercompany adjustment schedule and post entries to respective Entity in NetSuite.
Assist in preparing monthly, quarterly and annual financial reports, including monthly Financial package & segmented cost analysis.
Conduct detailed variance analysis, comparing actual results to budgets and forecasts and communicate findings to management.
Drive process improvement and policy development initiatives that impact the function.
Prepare ad-hoc financial reports and analysis as requested by management.

KNOWLEDGE & EXPERIENCE

Education:

A degree in Finance, Accounting or related field. A Bachelors/Master’s degree or relevant certification preferred.

Experience:

2-3 years of experience in finalization of accounts & financial analysis.

Credentials:

Accountant/Financial Reporting

Knowledge and Skills:

Strong analytical skills, proficiency in Excel, Google Sheets and financial modeling. Good knowledge of financial principles and practices, attention to detail and effective communication skills.

KPI's & Success Metrics

Financial Reporting: Timely and accurate completion of monthly/quarterly reporting and financial packages.
Reconciliations: Timely resolution of intercompany and other accounting discrepancies with minimal
errors/reclassifications.
Variance Analysis: Actual vs Budget/Forecast analysis with clear identification of key drivers.
Process Improvement: Identify and implement improvements to strengthen controls, efficiency and reporting processes.
Ad-hoc Analysis: Deliver accurate financial analysis within agreed timelines.
Overall: Maintain strong accuracy, compliance, attention to detail and ownership of assigned responsibilities.