Key Responsibilities

• Perform full general ledger activities, including complex journal entries, accruals, deferrals, fixed assets accounting, intercompany transactions, and revenue recognition in line with applicable standards.
• Support the month-end, quarter-end, and year-end close calendars, ensuring timely completion of close tasks, adherence to controls, and accurate posting of results.
• Prepare, review, and maintain balance sheet reconciliations for major accounts ensuring appropriate support and resolution of reconciling items.
• Investigate variances across accounts and cost centers; provide clear commentary and insights to finance leadership and stakeholders.
• Ensure compliance with accounting standards, internal control frameworks, and statutory/tax reporting requirements; maintain documentation supporting key accounting judgments.
• Collaborate with external auditors during interim and year-end audits, supporting documentation, and timely responses to audit requests.
• Support budgeting, forecasting, and variance analysis by providing reliable historical data, trend insights, and explanations for key movements as required.

Qualifications

• Bachelor’s degree in accounting, Finance, or a related field.
• Professional accounting qualifications (CPA, CMA, ACCA, or equivalent) is an advantage.
• 5-7 years of progressive general ledger accounting experience.
• Prior experience in technology, IT services, system integration, or a professional services environment is desirable.
• Strong knowledge of US GAAP and/or IFRS is a plus.
• Excellent analytical, problem-solving, and reconciliation skills with a demonstrated ability to manage complex account structures.
• Advanced Microsoft Excel familiarity with reporting tools is an advantage.
• Knowledge of project accounting, cost accounting, or margin analysis in a services-based business.
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