Senior Accountant (12-Month Contract)

Responsibilities

• Assist with month-end close including journal entries, comprehensive analysis of variances and account reconciliations
• Assist with the preparation of Financial Reporting (IFRS & USGAAP)
• Preparation of various daily and monthly reports for senior management
• Ensure all monthly accruals are calculated accurately in Accrual systems and fed to accounting General Ledger
• Analyze variances in the operational accounting results, providing supporting explanations and analytical commentary
• Prepare and review quarterly balance sheet and income statement analytics
• Prepare or review journal entries and reconciliations
• Assist with the maintenance of Chart of Accounts by reviewing and processing change requests
• Support internal, external and tax audits by responding to information requests
• Continuously improve the monthly reporting process through the development of new repo...