Perform full general ledger activities, including complex journal entries, accruals, deferrals, fixed assets accounting, intercompany transactions, and revenue recognition in line with applicable standards.
Support the month-end, quarter-end, and year-end close calendars, ensuring timely completion of close tasks, adherence to controls, and accurate posting of results.
Prepare, review, and maintain balance sheet reconciliations for major accounts ensuring appropriate support and resolution of reconciling items.
Investigate variances across accounts and cost centers; provide clear commentary and insights to finance leadership and stakeholders.
Ensure compliance with accounting standards, internal control frameworks, and statutory/tax reporting requirements; maintain documentation supporting key accounting judgments.
Collaborate with external auditors during interim and year-end audits, supporting documentation, and timely responses to audit requests.
Support budgeting, forecasting, and variance analysis by providing reliable historical data, trend insights, and explanations for key movements as required.
Qualifications
Bachelor's degree in accounting, Finance, or a related field.
Professional accounting qualifications (CPA, CMA, ACCA, or equivalent) is an advantage.
5-7 years of progressive general ledger accounting experience.
Prior experience in technology, IT services, system integration, or a professional services environment is desirable.
Strong knowledge of US GAAP and/or IFRS is a plus.
Excellent analytical, problem-solving, and reconciliation skills with a demonstrated ability to manage complex account structures.
Advanced Microsoft Excel familiarity with reporting tools is an advantage.
Knowledge of project accounting, cost accounting, or margin analysis in a services-based business.
