We are seeking a Senior Reconciliation & Month-End Closing Accountant with a strong background in construction and proficiency in SAP. The candidate will be responsible for performing complex reconciliations, preparing adjusting entries, and ensuring a seamless month-end close process.
Key Responsibilities:
- Perform detailed reconciliations for all accounts, ensuring accuracy and completeness.
- Execute month-end and year-end closing activities, including preparation of adjusting and closing entries.
- Analyze and reconcile prepaid accounts, accruals, and intercompany transactions.
- Ensure financial statements comply with IFRS and internal accounting policies.
- Identify and resolve discrepancies and provide recommendations for process improvements.
- Prepare month-end reports and ensure all deadlines are met.
- Collaborate with auditors and provide supporting documentation as needed.
Bachelor’s degree in Accounting, Finance, or a related field.7+ years of experience in reconciliations and month-end close (construction background is a must).Proficiency in SAP and Microsoft Excel.CPA, CMA, or IFRS Certification preferred.Strong analytical, organizational, and problem-solving skills.High attention to detail and ability to meet strict deadlines.