Duties:
1.End-to-End Accounting Operations: Execute daily accounting activities (revenue, expenditures, capital expenditures, etc.), validate original document compliance, and oversee month/year-end closing. Ensure ledger-actuals alignment to mitigate financial discrepancies and compliance risks.
2. Financial Reporting & Strategic Analysis: Prepare accurate monthly/quarterly/annual financial statements. Conduct variance analysis to explain fluctuations, deliver actionable business insights, and support data-driven decisions for sustainable growth.
3. Process Automation & System Enhancement: Identify workflow inefficiencies and drive automation (e.g., system integrations, rule-based workflows). Refine SOPs and internal controls to elevate financial system integration and operational efficiency.
4. Audit Coordination & Regulatory Compliance: Facilitate internal/external audits by providing documentation and clarifications. Monitor tax compliance, optimize incentive applications, and ensure adherence to legal and regulatory standards during inspections.
5. Risk Mitigation & Asset Safeguarding: Perform regular account reconciliations, assess risks (e.g., inventory write-downs, receivables defaults), and develop proactive mitigation strategies. Implement monitoring frameworks and closed-loop remediation processes to protect assets.
6. Cross-Functional Partnership: Collaborate with business and tech teams to address financial requirements. Deliver accounting policy training and consult on new business models, fostering seamless business-finance alignment through strategic financial integration.
Education & Professional Qualifications:
- Bachelor’s degree in Accounting, Finance, or a related field (Master’s degree is a plus).
- Active professional accounting designation is mandatory (e.g., CPA, ACCA, CIMA, or CA).
- Additional certifications in internal controls, auditing, or financial systems (e.g., CISA, CIA) would be highly advantageous.
Professional Experience:
- Minimum 1-3 years of progressive experience in financial accounting, corporate finance, or auditing
- Proven track record of managing end-to-end accounting operations, including month-end and year-end close processes.
- Demonstrated experience in coordinating with external and internal auditors, as well as regulatory bodies.
- Prior experience in driving process automation, workflow optimization, or financial system implementations/integrations.
Technical Knowledge & Skills:
- Financial Reporting & Analysis: Deep understanding of financial statements preparation, variance analysis, and translating financial data into actionable business insights.
- Risk & Internal Controls: Strong expertise in establishing internal control frameworks, risk mitigation strategies, and asset safeguarding protocols.
- Systems & Automation: High proficiency in modern ERP systems (e.g., SAP, Oracle, NetSuite) and advanced Excel skills. Familiarity with workflow automation tools and rule-based financial processes.
Core Competencies & Soft Skills:
- Cross-Functional Leadership: Exceptional ability to collaborate with non-finance teams (e.g., Tech, Operations) and act as a strategic business partner.
- Communication & Training: Strong verbal and written communication skills, with the ability to simplify complex accounting policies and conduct training sessions for business stakeholders.
- Analytical Problem Solving: A proactive, data-driven mindset with the ability to identify workflow inefficiencies and develop closed-loop remediation processes.
- Attention to Detail & Integrity: Uncompromising ethical standards and meticulous attention to detail when validating document compliance and assessing financial risks.
Hours of Work: 40 hours per week (Monday to Friday - 9.00am to 6.00pm)
Work Location: Remote
Pay: €39,600.00 per year
Work Location: Remote
