Senior Accountant (m/f)
Referencia: JN -**************
Adicionado em **********
Sobre os nossos clientes
* Multinational manufacturing company.
Descriçao da oferta
Senior Financial Accounting
to oversee core accounting operations, ensure strong financial governance, and support continuous improvement across our finance function. This role plays a key part in maintaining accounting integrity, driving compliance, and supporting operational excellence in a fast-paced industry environment.
Principais responsabilidades
Assist the Country Finance Associate Director in closing monthly accounting books on a timely and accurate basis;
Coordinate monthly and annual closing activities and ensure compliance with internal deadlines;
Prepare and analyze management P&L reports, ensuring accuracy and clarity in financial performance insights;
Review the accuracy of financial reports, accounting statements, and key reconciliations;
Oversee day-to-day accounting activities including accounts payable, accounts receivable, general ledger maintenance, revenue recognition, accruals/deferrals, and asset management;
Manage fixed assets processes including creation of new assets, validation, reconciliation, and system updates;
Monitor, review, and approve K2 purchase orders and Concur employee expenses;
Lead system accounting reconciliations across invoicing, purchasing, fixed assets, and payroll integrations;
Ensure financial resources are managed in accordance with accounting principles and all relevant laws, regulations, and standards;
Communicate with and manage statutory audits, serving as the main point of contact for external auditors;
Support tax compliance activities and all statutory reporting requirements in collaboration with the Country Finance Associate Director;
Enhance internal audit processes, controls, and accounting procedures to strengthen governance and reduce risk;
Provide compliance support during external auditor reviews and ensure timely remediation of findings;
Assist the Country Finance Associate Director in analyzing P&L deltas vs Plan and providing recommendations to improve cost control and operational efficiency;
Deliver accurate and timely financial analyses to support business decision-making;
Serve as the focal point for SAP implementation and enhancement projects, working closely with the IT team;
Lead the identification and development of ERP improvement opportunities to streamline accounting workflows;
Drive continuous improvement initiatives with a strategic and analytical mindset;
Provide technical accounting support to the finance team and lead ongoing training and development of junior members;
Foster a culture of accuracy, collaboration, and continuous improvement.
Perfil desejado
Minimum
3 years of experience
in a similar financial accounting or accounting management role;
Bachelor's degree in Accounting, Finance, or related field;
Certified Accountant
preferred but not mandatory;
Strong knowledge of accounting principles, financial reporting, and internal controls;
High proficiency in Excel
, including advanced functions and data analysis;
Experience with
SAP
and/or
PHC
ERP systems is an advantage;
Strong analytical skills, high attention to detail, and ability to perform in a FMCG environment;
Fluency in
English
-both written and spoken-mandatory;
Effective collaboration and interpersonal skills, with the ability to support and guide team members.
Benefícios adicionais
Dynamic and collaborative team within a leading multinational;
Opportunity to take part in challenging projects with international exposure;
Regular performance feedback and continuous learning opportunities.
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