Senior Accountant

We are looking for a Sr. Accountant with 9+ years of experience to join COE finance team. This position will help maximize gross revenue through effective cash applications that are accurate and timely and all collection related activities.

Responsibilities

• Support three-day month-end close activities, including the preparation subledger schedules, adjusting journal entries, perform bank reconciliations, prepare account reconciliations, foreign currency revaluation, and import files to internal consolidation system.
• Monitoring and control of intercompany transactions between group companies.
• Support the activities of the accounting team including AP, AR, GL, and FP&A
• Proactively review, analyses, and interpret discrepancies across multiple systems, entities, and currencies and summarize formatted findings with recommendations to management.
• Maintain fixed assets module, IFRS 16 lease schedules and bank reconciliations.
• Clarification and reconciliation of Tax accounts, Tax reconciliations, research and document US and foreign compliance issues, GST, audit, registration renewals, and prepare ongoing filings, including monthly sales tax returns.
• Participation in monthly, quarterly, and annual closings (HGB, IFRS),
• Continuous optimization of internal processes in the accounting area regarding efficiency and compliance. This position is for you if you have:
• Several years of professional experience in financial accounting, preferably in an international environment or Software industry.

Qualifications

• University degree in finance, accounting, or a related field. Profound knowledge of international accounting and bookkeeping standards, such as IFRS.
• Charted Accounting certification is desirable.
• Strong knowledge of IFRS 15 accounting (Contract revenue), contract management and US and foreign Tax compliance
• Qualified CA preferred