My client is a large global business with a proud history. They have recently gone through a system implementation & are now looking for a Financial Accountant with strong reconciliations experience to assist for a 6 month period.
About the role:
Reporting directly to the CFO your role will include:
- Preparation, review and posting of accurate general ledger account reconciliations.
- Intercompany reconciliations
- Maintain overall accuracy and integrity of the general ledger records
- Reconcile cash, bank, investments, prepaid expenses, fixed assets, expenses and intercompany accounts.
- Month-end close
- Journal entries, balance sheet reconciliation, variance explanations and financial reporting.
Skills and experience:
To be successful in this role you will be a CPA or CA qualified Financial Accountant with experience working for large businesses with extensive reconciliations experience. You will have an eye for detail & be motivated to hit deadlines.