Senior Accountant- 1 year Contract

Senior Accountant to support Sales and Aftermarket Commercial activities.

Responsibilities:

• Conduct GL reviews for overheads & Other costs based on trend analysis to spot any sharp increases or decreases and investigate reasons for variance.
• Biweekly forecast and weekly actual reporting of Orders and Sales.
• Monthly Profit and Loss variance analysis & Monthly Sales variance analysis.
• Financial analysis of high value projects (SR1/SR2) rolling forecasts and actuals.
• Preparation of annual budgets presentation packs followed by quarterly rolling forecasts.
• Collaboration with AR accountant on Customer cash collection.
• Preparation of AR Overdue performance report.
• Support month end close process including balance sheet reconciliation monthly balance sheet review minimum controls submission.
• Participate / lead process improvements and system enhancement.
• Promptly respond to any adhoc information needs from Divisional Regional and Local commercial teams.
• Actively participate in testing and support timely closures of any open points with internal & external auditors for relevant areas.
• Timely and accurate submission of results and monthly reporting.
• Indepth financial analysis to support the business decisions.
• Strong credit control to support cash collections.
• Effective Internal controls.

Qualifications :

Skills and Experience:

• Experience B.Com. / MBA/CA/CPA with Minimum 6 years.
• Good communication; Advanced Excel skill is preferred.
• Experience with SAP or other major ERP system; Good knowledge of accounting principles and practices.
• Strong business sense and change management skills.
• High degree of independence.
• Team player with excellent people skills.

Remote Work :

No

Employment Type :

Fulltime