Senior Accountant

Positional Overview:

We are seeking an experienced Senior Accountant to join our finance team. The Senior Accountant / Analyst will be responsible for overseeing the company’s revenue recognition process and managing the accounts receivable function.

Responsibilities:

• Ensure compliance with revenue recognition principles under IFRS.
• Review contracts to ensure proper revenue recognition and prepare revenue recognition journal entries.
• Prepare monthly revenue reconciliations and revenue-related schedules for financial reporting and resolve any reconciling items.
• Create and Update dashboard with key Analytical insights.
• Develop and maintain relationships with key stakeholders including sales, operations, tech teams and customer service teams to ensure accurate and timely revenue recognition and validation.
• Lead the month-end close process and prepare various financial reports and analyses as required.
• Identify and implement process improvements to increase efficiency and effectiveness of revenue recognition.
• Ensure compliance with internal controls and company policies.
• Ensure documentation is complete and as per company policy/accounting & audit standards.
• Lead end to end timely submission of tax and audit supporting schedules as required.
• Review the work of the junior team members and provide guidance to promote a culture of continuous learning and development.
• Support the Finance manager in complex technical areas.
• Participate in ad-hoc projects and initiatives as needed.

Skills:

• Excellent communication and interpersonal skills with the ability to collaborate effectively with cross-functional teams
• Strong analytical and problem-solving skills
• Ability to prioritize tasks and meet deadlines in a fast-paced environment
• Detail-oriented with a focus on accuracy and quality
• Prior experience in audit is preferred
• Track record of managing high volume of data

Qualifications:

• Bachelor’s degree in accounting or finance
• Qualified certified accountant (ACCA, CA, CPA, or similar)
• Minimum of 6 years of experience in revenue recognition.
• Strong knowledge of IFRS is a must
• Experience with ERP systems (NetSuite preferred) and proficiency in Excel

If you are interested in this job Apply Now.

Tagged as: ERP, MS Excel