
Chief Financial Reporting Specialist
2 days ago
Job Title: Financial Accountant
About the RoleWe are seeking a highly skilled Financial Accountant to lead our month-end close, compliance, and reporting processes. As a key member of our finance team, you will play a critical role in driving financial outcomes and improvements.
Key Responsibilities- Lead monthly Balance Sheet reviews and P&L analysis, resolving anomalies and ensuring accuracy.
- Prepare and post key journals including prepayments, accruals, WIP, and contractor costs.
- Deliver timely financial reports and dashboards (P&L, DSO, KPI metrics) to support decision-making.
- Assist in quarter-end and year-end close, supporting the external audit process and preparing accurate and timely financial statements.
- Manage billing reconciliations across CMS, Darwin, Salesforce, and SAP systems.
- Collaborate with shared services to ensure accurate month-end close and reporting.
- CPA/CA qualified or progressing preferred.
- Advanced Excel skills (Power Query Essential).
- Strong understanding of statutory accounting and tax compliance.
- Experience with month-end, quarter-end, and annual reporting cycles.
- High attention to detail, strong analytical and problem-solving skills.
- Ability to investigate and resolve anomalies independently.
- Good communication skills to coordinate with business units and shared services.
- Proven ability to maintain and improve financial controls and documentation.
This is an exciting opportunity for a motivated and experienced Financial Accountant to join our team and contribute to our organization's success.
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