Senior Accountant managing financial reporting and supporting operational decisions for TCI Transportation. Requires excellent analytical skills and strong experience in accounting.
About the role
- Senior Accountant managing month end closing and reporting for fintech company Taulia. Collaborating with accounting manager and ensuring compliance with US GAAP & IFRS standards.
Responsibilities
- Work closely with the Accounting Manager, to support them with accurate and timely month end closing and reporting
- Prepare multi-currency: month end journals, bank account reconciliations, income statements, and balance sheet fluxes
- Ensure reconciliation documentation is clear and up to date
- Prepare balance sheet account reconciliations and review with the Accounting Manager to Identify any errors and make necessary corrections
- Prepare supporting information for the annual audit with the external/internal auditors
- Assist the Accounting Manager to ensure that all organizational statutory requirements & their deadlines are met, including VAT/Corporation Tax submissions
- Manage intercompany transactions and reconcile balances
- Running the day-to-day activities of the organization, making weekly multi-currency supplier & employee expense payments with the help of EMEA & APAC finance teams
- Handle payroll-related activities, including processing payments, reconciliations, and maintaining accurate records
- Develop optimal procedures and best practices. Identify process and control improvement opportunities and work with management and peers to implement appropriate changes
- Lead and contribute to the implementation of new or enhancements of current accounting systems, programs, and procedures
- Communicate issues and resolutions to management and affected areas/departments
- Coordinate solutions to problems of moderate complexity with other departments and business units
- Provide training for systems processes and procedures for accounting team members
- Maintain a solid understanding of accounting policies and stay up to date on changes in US GAAP & IFRS
- Cross-train with other team members to ensure coverage of all accounting areas
- Maintain up-to-date process documentation and procedures as assigned
- Support ad hoc financial information requests and analyses and other special projects as assigned
Requirements
- 3-5+ years of accounting experience, preferably in Fintech/SAAS, a mixture of Big 4 and industry experience is preferred
- Strong in-depth working knowledge of US GAAP/IFRS, month end close processes, understanding of internal controls, operational accounting procedures, and financial reporting
- Intermediate to advanced Excel skills with a strong attention to detail
- Ability to prioritize and perform multiple projects while working with team members, as well as work independently with limited required direction efficiently and effectively
- Previous experience in preparing multi-currency accounting reconciliations and analysis
- Positive attitude and flexibility to changing priorities, especially in the period of month/quarter/year-end closing
- Strong attention to detail, including the ability to spot numerical errors
- Ability to handle sensitive and confidential information
- Strong verbal and written communication skills, to effectively present to peers and management
- Eager to learn new things and take on additional tasks to support the team
- Experience with ERP systems (NetSuite experience preferred)
- University degree in Accounting preferred
- Qualified or part-qualified accountancy certification (AAT, ACCA, CIMA, or CPA) preferred, not required
Benefits
- Diversity, Equity, and Inclusion initiatives
- Commitment to a supportive culture
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