Requirements
Bachelor's Degree in Accounting, Finance, or Commerce. 5-7 years of accounting experience, including 2-3 years of relevant experience. Hands-on experience with intercompany accounting, cost allocation and recharge mechanisms, accounts receivable management, and month-end closing activities. Proficiency in SAP, Oracle, or Microsoft Dynamics. Experience working in a holding company or group structure is preferred. Experience dealing with multiple subsidiaries and business units. Experience in shared services environments and head office cost allocation models is an advantage. Strong analytical, reconciliation, and financial reporting skills. Excellent attention to detail and ability to work in a fast-paced environment.
Description
We are seeking a highly motivated Senior Accountant to join our Finance team. The successful candidate will be responsible for intercompany accounting, cost allocation and recharge processes, accounts receivable management, month-end closing activities, and financial reporting while ensuring accuracy, compliance, and effective coordination across multiple business units.Key ResponsibilitiesMonitor head office expenses incurred by centralized departments and identify costs requiring allocation to business units.Obtain allocation bases and supporting calculations from relevant departments.Process recharge journal entries and debit notes in SAP.Raise invoices for management fees and support services.Maintain billing schedules, supporting documentation, and reconciliations.Manage accounts receivable and intercompany balances.Generate aging reports and follow up on outstanding balances with business units.Perform intercompany, revenue, recharge, and accounts receivable reconciliations.Prepare month-end closing schedules and support financial reporting activities.Assist with audit schedules, external auditor requests, business analysis, and process improvement initiatives.Ideal CandidateBachelor's Degree in Accounting, Finance, or Commerce.5-7 years of accounting experience, including 2-3 years of relevant experience.Hands-on experience with intercompany accounting, cost allocation and recharge mechanisms, accounts receivable management, and month-end closing activities.Proficiency in SAP, Oracle, or Microsoft Dynamics.Experience working in a holding company or group structure is preferred.Experience dealing with multiple subsidiaries and business units.Experience in shared services environments and head office cost allocation models is an advantage.Strong analytical, reconciliation, and financial reporting skills.Excellent attention to detail and ability to work in a fast-paced environment.