This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
This role is pivotal in ensuring the accuracy and compliance of daily financial operations while supporting key aspects of cash management and audit readiness. The Senior Accountant collaborates closely with the Senior Director of Finance to uphold internal controls and meet organizational deadlines.
Job Responsibility:
Review daily accounting transactions to ensure accuracy, completeness, and adherence to organizational policies
Act as a quality control reviewer for accounts payable and receivable activities, ensuring timely and accurate entries
Monitor deadlines and support the completion of finance team deliverables on schedule
Serve as a liaison to resolve billing discrepancies and payment inquiries with vendors and internal departments
Oversee organizational banking activities, including wires, deposits, and fraud prevention measures
Reconcile bank accounts and subsidiary ledgers as part of the monthly closing process
Maintain audit-ready financial records and documentation for internal and external reviews
Assist in preparing financial statements, management reports, and conducting financial audits
Support month-end and year-end closing processes, as well as budget preparation and tax filings
Collaborate with cross-functional teams to address accounting-related questions and operational needs
Requirements:
Proven experience with month-end close processes, including preparation and review
Strong knowledge of general ledger accounting and journal entry management
Proficiency in account reconciliation and maintaining subsidiary ledgers
Expertise in bank reconciliations and cash management practices
Familiarity with financial controls and compliance with accounting standards
Ability to analyze and resolve discrepancies in financial data
Effective communication skills to collaborate with internal and external stakeholders
Advanced proficiency in financial systems and tools to support operational efficiency