Senior Finance and Accounts Specialist in charge of month-end financial reporting and balancing at Keyloop. Enabling digital transformation for car dealers and manufacturers through accounting excellence.
Responsibilities
Prepare and post recurring and ad hoc journal entries to ensure accurate accounting records
Prepare and review balance sheet reconciliations
Manage local GAAP and IFRS adjustments
Oversee day-to-day processing of financial transactions
Maintain and enhance internal controls, including participation in internal reviews, self-assessments, and external audits
Support monthly reporting processes and statutory year-end close
Independently coordinate and communicate with internal stakeholders and external parties
Ensure compliance with statutory reporting and filing requirements
Identify, investigate, and resolve issues in a timely manner
Drive process improvements and implement best practices to enhance efficiency
Perform and coordinate month-end close activities, including accruals, prepayments, and review of financial results
Requirements
Strong knowledge of accounting principles and procedures; familiarity with IFRS is preferred
Advanced proficiency in Microsoft Office, particularly Excel, Word, and Outlook
Working knowledge of ERP systems such as Navision, NetSuite, or similar platforms
Strong ability to manage and prioritize workload effectively to meet tight deadlines
Solid experience across Accounts Payable (AP), Accounts Receivable (AR), and Cash & Bank processes
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