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Financial Control Accountant

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Description

You will drive month-end close activities, post journals, invoice customers, recognise revenue, and reconcile balance-sheet accounts. You will own general ledgers, review finance operations and payroll, support statutory and tax reporting, work with auditors, and contribute to finance projects.

Responsibilities

  • Drive the month-end close process
  • Post month-end journals
  • Issue customer invoices and post revenue-recognition journals
  • Review profit and loss statements and identify coding adjustments
  • Reconcile and review balance-sheet accounts
  • Own general ledgers
  • Review Finance Assistant work and approve or post journals
  • Review payroll
  • Own the salary-allocation process
  • Support statutory reporting and act as a contact for external auditors
  • Support management reporting and business stakeholders
  • Prepare and file applicable tax returns and regulatory financial reports
  • Participate in global finance projects and intercompany reconciliation

Requirements

  • CA qualification or equivalent qualification
  • Financial accounting
  • Auditing
  • Technical accounting
  • Financial reporting
  • IFRS
  • Microsoft Excel
  • Accounting system
  • Dynamics 365
  • Tax
  • Statutory reporting

Benefits

  • Hybrid 3+2 working model
  • Comprehensive health insurance
  • Life insurance
  • Additional annual leave after 12 months
  • Sick days

Skills

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See also

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