Financial Control Accountant
Posted Updated
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
