Senior Financial Reporting Accountant

Prepare monthly, quarterly, and annual financial and management reports. Review and reconcile General Ledger accounts and investigate discrepancies. Perform balance sheet reconciliations, including bank accounts, AP/AR, fixed assets, and intercompany accounts. Support month-end and year-end closing activities, including trial balance reviews, accruals, and adjustments. Review tax accounts and prepare supporting documentation for tax filings and inspections. Coordinate with external accountants, tax advisors, and auditors. Prepare audit schedules, working papers, and supporting financial documentation. Review financial data and ensure the accuracy and completeness of accounting records and reports. Support internal controls and ensure compliance with accounting policies and standards.

Desired Candidate Profile

Bachelor's degree in Accounting, Finance, or a related field. 6 8 years of relevant accounting experience. Previous experience in General Accounting, Financial Reporting, or Internal Audit. Strong knowledge of General Ledger, financial reporting, and accounting principles. Experience in month-end closing, reconciliations, and financial analysis. Previous experience working with an ERP system is mandatory. Experience with Microsoft Dynamics / Business Central is an advantage. Proficiency in Microsoft Excel. Strong analytical, organizational, and communication skills. Ability to work effectively within a team and meet deadlines.