
Chief Financial Transactions Specialist
1 week ago
Job Title: General Ledger Accountant
We are seeking a highly skilled and detail-oriented professional to join our team as a General Ledger Accountant. This is a 12 month contract opportunity that will provide the successful candidate with a chance to work in a dynamic and growing Shared Service Centre.
Key Responsibilities:
- Ensure the accuracy, completeness, and timely processing of all related transactions.
- Manage monthly US GAAP reporting.
- Prepare relevant balance sheet account reconciliations.
- Work closely with Accounts Payable and Accounts Receivable to resolve issues.
- Monitor and resolve cash management items.
- Review bank reconciliations as necessary.
- Handle large volumes of data and manage manual recharges.
- Take full responsibility for several balance sheet account reconciliations and intercompany balances.
- Ensure all intercompany transactions are supported by agreements.
- Participate in Sarbanes-Oxley requirements across the Shared Service Centre.
- Provide excellent customer service by partnering with key business unit finance staff.
Requirements:
- Fully Qualified Accountant with statutory accounts and audit experience.
- Sarbanes-Oxley and ERP systems experience.
- Proven track record in business partnership and high-volume reconciliation experience.
- Excellent written and verbal communication skills.
- In-depth knowledge of GA processes and procedures.
- Strong analytical skills and full proficiency in Microsoft Excel.
- Good attendance and timekeeping record.
- Technical competence and fluency in English.
- A positive approach to problem-solving with financial and commercial awareness.
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