COFCO International Job Purpose
The Senior Accountant will play a role in the preparation of financial analysis of accounting, ensuring the accuracy and integrity of financial records and facilitate compliance with accounting standards.
Responsible for preparing end of month reconciliations and reporting by ensuring key controls are performed and effectively maintained.
Responsibilities
Preparation of financial analysis and reports of accounting sub-ledgers.
Book and manage accruals for all departments, by analysing invoices vs accruals.
Book and manage month end postings, such as depreciations and FX revaluation.
Coordinate with other colleagues and departments to ensure all relevant data for the financial analysis is accurately recorded before end of month.
Responsible for reporting ensuring all costs are properly classified in business unit and cost center and comply with company deadlines.
Assist in the budget preparation process.
Actual versus Budget analysis for all departments, reporting and deviation follow up.
Prepare information for Group reporting requirements.
Elaboration of annual financial statements.
Contribute to process improvement and automation.
Preparation of ad-hoc reports and disclosures per Corporate Controller or Management Requests.
Assist in the preparation of information for annual reporting and external audits.
Requirements
Bachelor's degree in Accounting.
At least 5 years experience in the accounting area.
Fluent in English.
Proficient in Excel to an advanced level or other BI tool.
Strong experience in SAP (preferred), including other SAP applications such as Concur, Ariba, SAP MM and BPC.
Solid analytical skills.
Good written and oral communication skills.
Strong attention to detail.
Disciplined and organized.
Ability to meet weekly, monthly and quarterly reporting deadlines.
Pro-active approach to the work.
Customer service oriented.
If you are interested in this job opportunity, please send us your CV in English.
COFCO International is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation, age, national origin, disability status, protected veteran status or any other characteristic protected by law. www.cofcointernational.com
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