JOB SUMMARY:
The Senior Accountant will be responsible for preparing timely and accurate financial reports, maintaining accurate financial records, and providing a more advanced, detailed, and in-depth financial analysis to support decision-making.
This role is integral to the success of the team, assisting with the day-to-day operation of the accounting department by continuously providing guidance, training, and support to team members.
JOB RESPONSIBILITIES:Assist with monthly, quarterly, and year-end close processes, ensuring accurate and timely posting of transactions in compliance with IFRS standards.
Prepare journal entries and maintain appropriate supporting documentation.
Support intercompany processes, including recharges, payments, and reconciliations.
Manage the preparation and filing of property tax, and sales & use tax returns.
Assist with corporate tax filing requirements and sales tax audits.
Contribute to the preparation of cash forecasts and related cash management activities.
Review and analyze open purchase order reports to ensure proper accruals and closure.
Assist with transfer pricing documentation and compliance requirements.
Assist in preparing and reconciling balance sheet accounts.
Support the Accounts Payable (AP) team with invoice processing and payment functions as needed.
Prepare and respond to government surveys and annual statutory reports.
Provide support for internal and external audits, ensuring timely and accurate responses to audit requests.
KEY PERFORMANCE INDICATORS:Timely closing of the accounting period. Timely Group reporting
REQUIREMENTS:
EDUCATION:Undergraduate degree in accounting is required
Professional designation (CPA) or on path to obtaining CPA designation
EXPERIENCE:Prior Experience as a Sr. Accountant with 3-4 years of experience mainly focused on general accounting in a Consumer Products Company. Fashion Industry Background helpful but not required
Experience should be with an organization of substantial size $100M + annual revenue and more than 100 retail stores, preferred
SKILLS:Demonstrated attention to detail and accuracy with ability to meet deadlines
Excellent analytical abilities: ability to summarize data and analyze results
Team player with proven organizational skills; ability to handle several projects concurrently
SAP experience is required
Proficiency in Microsoft Excel and Word
Excellent oral and written communication skills
Ability to work in a fast paced environment
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