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May

Senior Accountant

Kincentric - Sydney, NSW

Accounting
Source: uWorkin

JOB DESCRIPTION

Kincentric is a global leader in culture and engagement, leadership development and assessment and HR advisory consulting. We are an organization firmly dedicated to providing data-driven, best practice insights, and consulting to our clients. We are smart, knowledgeable, independent, and driven people who value diversity in people and thought. We have high expectations of ourselves and others. We are also really nice, caring, and passionate about what we do. Service and relationships are central to who we are, and it shows in how we serve our clients and how we work together within Kincentric.

Job Overview: We have a great opportunity for an experienced senior accountant who has an interest in providing their expertise to a multi-national professional services firm. Your day-to-day role will involve executing a variety of financial procedures, primarily focused on processing transactions, reviewing ledgers and subledgers for accuracy, and performing month-end, quarterly and year-end closings across multiple countries within the European and Middle East Region.

Responsibilities and Duties:

  • Prepare month end close procedures for companies in multiple countries.
  • Prepare country specific reporting packs.
  • Undertake P&L and Balance Sheet analysis.
  • Prepare reconciliations and identify areas needing investigation.
  • Resolve identified processing issues.
  • Maintain General Journal and Transactional records in Workday.
  • Process supplier invoices through to payment.
  • Reconcile bank lines throughout the period, assuring transactions are accurately and timely recorded in ledgers.
  • Support the Accounts Payable, Fixed Assets, Billing, Accounts Receivables, Accrual, Intercompany and Reporting functions.
  • Support local offices with operational results, project accounting and reporting queries.
  • Collate and provide information for tax filings and local audits.
  • Understand federal, state and local tax regulations. Co-ordinate with preparers and assure tax compliance.

Qualifications:

  • Education level. Bachelor’s Degree in Accounting, CPA or equivalent preferred.
  • Experience. 5+ years of transactional accounting and month end close experience
  • Specific skills.
  • Strong mathematical and analytical skills.
  • Proficiency in MSOffice applications with strong Excel skills.
  • Excellent written and verbal communication skills.
  • Strong team player requiring little oversite, able to multi-task and willing to take on other tasks and projects as needed.
  • Detailed experience with Accounts Payable, Journals, Reconciliations, Month End Processing, Fixed Asset Accounting, variance analysis, reporting, Tax, IFRS & GAAP.
  • Personal characteristics. Attention to detail. Team player. Ability to work across multiple cultures.
  • System Experience. Workday Financial Management preferred but not required
  • Languages. English proficiency. Multi-lingual (e.g. Polish, German) preferred but not required.

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