Senior Accounting Specialist

As a key member of the finance team, this senior accounting role involves focus on Sage Intacct development and maintenance.

This includes support for month end financial reporting and year-end audits. Key responsibilities include :

• Maintaining and owning fixed assets and intangible assets ledger in Sage Intacct
• Ensuring accuracy of monthly COGS reporting and analysis
• Building and updating financial reports and dashboards in Sage
• Administration of invoice templates, vendors, customer records, project costing, payment approval process, inventory, financial planning and analysis module etc
• Assisting with preparation and coordination of year-end audits by preparing required schedules, reconciliations and supporting documents.
• Varying subsidiary legal entity filing compliance

Requirements :