Chief Accountant

Full accounting cycle and monthly/year-end closing. Intercompany transactions and reconciliations. Financial statements and management reporting. Costing, cost analysis, margins and profitability reporting. Budgeting, forecasting and variance analysis. General Ledger, AP, AR and bank reconciliations. Accruals, provisions and balance sheet reconciliations. Strong experience with external audits, including audit schedules and coordination with auditors until finalization. Cash-flow monitoring and financial analysis. Strong knowledge of financial controls and accounting standards. Advanced Excel and ERP/accounting system experience.