TMF Group

Senior GL Accountant (BB-12515)

Encontrado en: Neuvoo Bulk CR

Descripción:

TMF Group ayuda a sus clientes a operar internacionalmente y "pertenecer" en cualquier parte del mundo. Nuestro trabajo incluye ayudar a empresas de todos los tamaños con servicios comerciales como RR.HH. y nómina, contabilidad e impuestos, secretariado corporativo, gobernanza y administración global, servicios fiduciarios para finanzas estructuradas, capital privado e inversiones inmobiliarias.

Senior GL Accountant

Job purpose

This Accounting Team will manage a complex portfolio of clients and will constantly develop working relationships with existing clients, prospects and external advisers.

Key Responsibilities

  • Perform in timely and accurate manager general accounting and reporting including processing journal entries, calculation of accruals, posting and process allocations
  • Perform period and year end closing operations on a timely and accurate basis
  • Ensure proper reconciliation of reports and accounts
  • Prepare reports and documentation for internal and external purposes- Respond to questions from relevant entities regarding general accounting matters
  • Responsible for independent processing of standard accounting transactions and clarification of operational issues
  • Prepare expenses variance analysis monthly for departments or business areas assigned
  • Completion of internal controls and quality assurance processes to ensure accuracy and completeness of accounting entries and reasonableness of balance sheet positions
  • Facilitate communication with TMF local offices to provide input to local jurisdiction specific activities
  • Comply with accounting standards, policies and procedures
  • Support, follow-up and escalation of identified issues
  • Understand, monitor and take proper action regarding KPIs
  • Update and creation of documentation
  • Undertake all other work as requested
  • Close cooperation across the team
  • Conduct training sessions as agreed
  • Key requirements

  • Proven experience in a multi-country, multiple legal entity environment
  • Previous experience in BPO/SSC/Centralized delivery model will be advantage
  • At least 3 years of experience in general ledger accounting/Record-to-Report area.
  • Good knowledge of accounting, GAAP, corporate practices; IFRS knowledge will be an asset
  • MS Office literacy; Workday Financials or other ERP systems as beneficial.
  • Good English language skills (written and spoken)
  • University degree preferable in Accounting, Finance or Economics as beneficial
  • Proactive and engaged attitude;
  • Strong analytical and problem-solving skills with attention to details
  • Continuous improvement mindset and process orientation and a solution orientated work approach
  • Impacto Internacional

    Nuestra presencia global en más de 80 países le permite influir en la forma en que los diversos clientes globales hacen negocios, así como retribuir a las comunidades globales en las que operamos.

    Se parte de One TMF

    En TMF Group nuestra gente es la que nos hace quienes somos. Nuestra empresa prospera gracias al espíritu emprendedor de las personas proactivas que combinan el entusiasmo con la responsabilidad y la rendición de cuentas. 

    Un mundo de oportunidades

    Independientemente de dónde se encuentre en su carrera, TMF Group abre un mundo de oportunidades en el que será parte de nuestro equipo y recibirá apoyo en su viaje profesional.

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