Job Description
Our client is sourcing a Senior Financial Accountant for a 14-month contract.
About the Opportunity
- Prepare or review accounting of various divisions under multiple bases of GAAP (IFRS, US GAAP)
- Prepare and review journal entries and reconciliations
- Ensure all monthly accruals are calculated accurately in Accrual systems and fed to accounting General Ledger
- Investigate unexpected variances in the operational accounting results, providing supporting explanations and analytical commentary
- Prepare and review quarterly balance sheet and income statement analytics
- Timely and accurate production of quarterly financial submissions to Corporate Accounting
- Analysis of actual financial results against plan and prior periods by providing commentary
- Develop and prepare for various management reports
- Assist with the preparation of quarterly/annual statutory reports