Financial Accountant - Granite Services Inc

Duties and responsibilities

Controllership

• Ensuring that the necessary local books are being maintained and monthly management reporting is being produced per US GAAP requirements
• Ensuring that the monthly billing is complete and invoices are issued in a timely manner. Maintain complete invoice register
• Producing monthly cash flow forecasts to ensure adequate funding for the branch. Monitor cash flow on a daily basis.
• Preparing monthly closing entries.
• Preparing monthly balance sheet reconciliations.
• Preparing Stat to GAAP for GE controllership purposes and identify each adjustment done while going from local to US GAAP.
• Reconciliation of DT/DF on a monthly basis
• Providing necessary information for e-compliance.
• Follow up and preparing audit requirements for internal and external auditors.
• Ensuring that VAT, withholding and Corporation tax filings are completed in a timely manner.
• Monitoring accounts payable process to ensure that suppliers are paid in line with terms and conditions agreed.
• Liaise with in country payroll provider to help ensure that the payroll processes are efficient and robust.
• Ensuring that the company’s financial policies are implemented properly.

Management Reporting

• Producing monthly management BS and P/L’s for revenue streams in country and report to the Regional Finance Manager
• Producing monthly AR reports and follow up the receivables
• Preparing inventory reports and be sure to clear up in a timely manner.
Financial Planning and Analysis
• Providing financial analysis on a job by job basis as required by Operations management
• Coordinating with the country business leader the forecasting of sales, CV and OM.
• Coordinating the annual budgeting process.

Education & Qualifications

• Bachelor degree in Finance/Professional Accounting
• 5+ years of experience
• Fluency in English (written and spoken).
• Experience on Oracle is preferred
• Good knowledge of Microsoft office, web based tools
• Excellent oral and written communication skills
• Team player and team leadership
• Energetic, curious and motivated
• Availability to travel

Job Details

Preferred Candidate

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