Senior Accountant

Objectives of this Role

Responsible for performing complex accounting needs for the company. Its duties include assuming a leadership role to guide accounting personnel in daily tasks, reviewing financial data to make forecasting decisions and communicating with company Executives about financial strategies for their respective markets.

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• Guide financial decisions by applying company policies and procedures to current economic landscape.
• Develop, implement, and maintain financial controls and guidelines
• Achieve budgeting goals with proper scheduling, analysis, and corrective action.
• Cash Flow forecast and Taxes planning.
• Maximize payroll efficiency through innovative process development
• Help develop and support short and long-term operational strategies.

Duties and responsibilities

Manage and monitor all accounts, ledgers, and reporting systems ensuring compliance with appropriate corporate guides, GAAP standards and regulatory requirements .

Ensure quality control over financial transactions and financial reporting prepared by supporting groups such as Global Accounts Payable, Global Accounts Receivable, Bank reconciliations, Intercompany reconciliations, Global Payroll.

Co-Manage all accounting operations including Billing, A/R, A/P, GL, Cost Accounting, Inventory Accounting and Revenue Recognition.

Reconcile all accounts monthly to ensure accurate reporting and ledger maintenance.

Month end and year end closing responsibility; Prepare and publish timely monthly financial statements and coordinate the preparation of regulatory reporting. Special attention to FX adjustments.

Support month-end and year-end Corporate close process by inputting the market reports in the consolidated summary with highlights of the MTD and YTD performance.

Implement in coordination with corporate guidelines consistent accounting policies, practices, and procedures across all markets, upholding local legal standards by remaining knowledgeable about existing, new, and future legislation.

Develop and enforce internal controls to maximize protection of company assets, policies, procedures, and workflow, particularly revenue recognition, costing and expenditures.

Focal point of contact for Tax authorities, External Auditors, Local CPA firm and preparation of required documentation.

Oversee and support accounting team with dynamic leadership that creates an environment of trust and productivity.