Financial Reporting Senior

İşin təsviri

Key Responsibilities:

Control:

• Provide expert guidance and support to team members, aiding them in the execution of their respective roles.
• Lead, coach, motivate, and evaluate your own staff to foster professional development and ensure peak performance.

Period End Closing:

• Record critical financial transactions, including but not limited to Customer Invoices, Payroll Journal Entries, Employee Loans, and Other Current Assets, while ensuring the accuracy and validity of balances at each month end.
• Conduct aging analysis for Accounts Payable (AP) and Accounts Receivable (AR) items to guarantee the balance's accuracy at the close of each month.
• Liaise with the Chief Accountant to validate Tax figures at the end of each month.
• Verify the accuracy of the cash register balance at month end.
• Review all other balances to ensure correct registration by the Bookkeeper.

Management Reporting:

• Perform in-depth variance analysis for Profit and Loss (P&L) and Balance Sheet (BS) items and provide clear explanations for the deviations.
• Conduct budget vs. actual analysis to assess the organization's financial performance against set targets.
• Develop short and long-term cash forecast schedules to aid in financial planning and liquidity management.
• Collaborate with cross-functional teams to gather necessary data for reporting purposes, ensuring accuracy and timeliness in reporting.

Other Responsibilities:

• Assist the Financial Control team in the preparation of annual budgets, contributing your expertise to the budgeting process.
• Proactively seek opportunities for process improvements and implement changes where necessary to enhance efficiency and accuracy.
• Stay informed about changes in accounting standards, regulations, and best practices, applying this knowledge to improve financial processes and reporting.

Qualifications and Requirements:

• A Bachelor's degree in Accounting, Finance, or a related field; a professional qualification is highly desirable.
• Extensive experience in financial reporting, financial analysis, and accounting.
• Strong leadership and coaching skills, with a proven ability to motivate and evaluate team members.
• Proficiency in financial software and tools, including ERP systems and Microsoft Excel.
• Excellent analytical skills, with the ability to interpret financial data and provide clear, concise explanations for variances.
• Strong communication and collaboration skills, allowing for effective interaction with cross-functional teams and senior management.
• A proactive, detail-oriented approach to work, ensuring the highest level of accuracy and integrity in financial reporting.
• Prior experience in the preparation of annual budgets is a significant asset.

To apply, please specify "Financial Reporting Senior Position" in the subject line of your email and send your application. We appreciate all applications, but only those selected for an interview will be contacted. Thank you for your interest in this opportunity.

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