Overview
The Senior Accountant will be responsible for preparing timely and accurate financial reports, maintaining accurate financial records, and providing a more advanced, detailed, and in-depth financial analysis to support decision-making. This role is integral to the success of the team, assisting with the day-to-day operation of the accounting department by continuously providing guidance, training, and support to team members.
Responsibilities
- Assist with monthly, quarterly, and year-end close processes, ensuring accurate and timely posting of transactions in compliance with IFRS standards.
- Prepare journal entries and maintain appropriate supporting documentation.
- Support intercompany processes, including recharges, payments, and reconciliations.
- Manage the preparation and filing of property tax, and sales & use tax returns.
- Assist with corporate tax filing requirements and sales tax audits.
- Contribute to the preparation of cash forecasts and related cash management activities.
- Review and analyze open purchase order reports to ensure proper accruals and closure.
- Assist with transfer pricing documentation and compliance requirements.
- Assist in preparing and reconciling balance sheet accounts.
- Support the Accounts Payable (AP) team with invoice processing and payment functions as needed.
- Prepare and respond to government surveys and annual statutory reports.
- Provide support for internal and external audits, ensuring timely and accurate responses to audit requests.
Key Performance Indicators
- Timely closing of the accounting period.
- Timely Group reporting.
Requirements
Education
- Undergraduate degree in accounting is required
- Professional designation (CPA) or on path to obtaining CPA designation
Experience
- Prior experience as a Sr. Accountant with 3-4 years of experience mainly focused on general accounting in a Consumer Products Company. Fashion Industry background helpful but not required
- Experience should be with an organization of substantial size $100M+ annual revenue and more than 100 retail stores, preferred
Skills
- Demonstrated attention to detail and accuracy with ability to meet deadlines
- Excellent analytical abilities : ability to summarize data and analyze results
- Team player with proven organizational skills; ability to handle several projects concurrently
- SAP experience is required
- Proficiency in Microsoft Excel and Word
- Excellent oral and written communication skills
- Ability to work in a fast paced environment
Seniority level
Employment type
Job function
- Accounting / Auditing and Finance
Industries
- Personal Care Product Manufacturing
Note: Referrals increase your chances of interviewing. This description is intended to reflect only current responsibilities and requirements and does not include non-relevant company-specific notices.