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As a key member of the RD Solutions Finance team, the candidate interacts with Solutions Accounting, the Delivery team and other key members of the organization.
Job Responsibility
Assist with month end close
Review projects for missing revenue and costs
Substantiate accruals by providing adequate support
Reach out to Delivery for detail and any additional information that may be needed to support accruals
Research and document any significant revenue or cost variances from the current forecast
Work closely with Accounting answering questions during month end close
Produce error-free reports and present their results
Analyze financial information and summarize financial status
Provide technical support to help streamline processes
Develop and document business processes and accounting policies to maintain and strengthen internal controls
Communicate effectively with business partners
Contribute to a strong relationship through positive interactions with Accounting and Delivery team
Work with Finance Manager on adhoc report, structured reports- overhead reporting, risk reporting, weekly forecast updates
Create Accrual >90 days report for executive leadership
Collaborate with team on adhoc and projects as team demands and perform UAT testing or reconciliation for system implementation
Communicate with Manager and/or Director on work status and project issues that arise
Requirements
Thorough knowledge of basic accounting procedures and principles, including the Generally Accepted Accounting Principles (IFRS GAAP)
Awareness of business trends
Experience with general ledger functions and the month-end/year-end close process
Excellent accounting software user and administration skills
Accuracy and attention to detail
Aptitude for numbers and quantitative skills
Comfortable in time sensitive, fast-paced environment
Bachelor's Degree or Master's Degree in appropriate field of study or equivalent work experience
Intermediate understanding of accounting and reporting standards, gaining experience in researching as it relates to accounting issues
Experience with various accounting softwares
Flexible and able to adapt to situations
Agility and promoter of change, requires minimal supervision
Client oriented, partner with the greater business