• Conduct in-depth account analysis and reconciliation of sub-ledgers and general ledgers.
• Collaborate in the review of purchasing and sales processes.
• Evaluate business processes to bolster control and efficiency.
• Maintain and update accounting journals, ledgers, and other records in compliance with International Financial Reporting Standards.
• Collaborate with the operations team to offer insightful analysis of key performance indicators.
• Provide support for both internal and external audit processes
• Coordinate and manage corporate reporting requirements.
• Assist in Fair Value and derivatives accounting to support weekly reporting.
• Oversee and support accounts receivable and accounts payable tasks.
• Work in conjunction with tax consultants to ensure smooth coordination of tax filings.
• Fulfill other responsibilities as designated.

Requirements

• Bachelors’ degree in accounting or finance
• 10 years of accounting or financial reporting experience
• CPA certification
• Proficiency in optimizing and automating accounting processes
• SAP experience is a plus 

Benefits

• Comprehensive benefit package 
• Relocation assistance may be provided ​