Senior Financial Accountant supporting Record to Report (R2R) process and ensuring accurate financial accounting. Collaborating with teams for compliance and timely closing activities in a multinational setting.
Responsibilities
Support month-end, quarter-end, and year-end closing activities, ensuring accuracy and timeliness of financial data.
Prepare and review journal entries, including accruals, provisions, and reclassifications.
Perform balance sheet reconciliations and investigate reconciling items.
Perform management accounting and analytical accounting activities, including cost allocations, cost center analysis, and profitability analysis.
Prepare and support the submission of tax returns and tax-related filings in collaboration with internal teams and external advisors.
Provide documentation and explanations for internal and external audits, including tax authorities when applicable.
Monitor and analyze variances in accounting and tax balances and resolve discrepancies.
Ensure compliance with internal controls, corporate policies, and regulatory requirements.
Requirements
Bachelor’s or Master’s degree in Accounting, Finance, Economics, or a related field.
Proven experience in financial accounting or General Ledger, preferably in a multinational environment
Good understanding of accounting principles and financial closing processes
Experience with tax compliance or tax accounting
Experience with ERP systems in an industrial environment
Experience with management accounting or analytical accounting (cost centers, cost allocations)
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