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Financial Accountant Officer

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Company:

Wfo Roedl & Partner

Place:

Accounting / Auditing

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Details of the offer

We are accountants and business advisors to ambitious and growing owner-managed businesses, large corporations and not-for-profit organisations. With the vision of being a leading provider of Audit, Tax, Advisory and Accounting services, our professionals commit their skills and common ethic of innovative thinking to deliver value for our clients, through high level expertise and exceptional client services. Our Mission is to be seen by our clients as their trusted partner for inspiring growth by consistently delivering value in everything we do.
Job Title:Financial Accountant Officer
Job Description
Job Summary
We are looking for a focused, efficient, result-oriented individual with strong leadership personality and communication skills.
The candidate must have the ability to multitask, prioritize responsibilities and simultaneously work on multiple engagements.
He/she will help deliver world class finance and accounting support for effective operations of our existing assets and the realization of the overall objective of the company.

Duties
Financial and Management reporting, including P & L and BS analysis and maintenance
Prepare analytical reviews of BS, P&L and cash flow statement during monthly/quarterly reporting, using applicable company tools (BPC & SAP) and analyze variances between actuals versus budget numbers.
Perform monthly inter-company reconciliation and maintain loan amortization schedules in line with IFRS.
Perform monthly revaluation of the BS (foreign currency accounting)
Prepare annual IFRS compliant financial Statement and lead the completion of ISA and PCAOB financial audit by the company auditors.
Responsible for completing and maintaining applicable periodic internal control documentation in line with SOX.
Perform analysis required to maintain SAP GLs and reconcile various sub ledgers to main ledgers
Manages commercial contracts in line with project models; issue monthly invoices as received from corporate commercial team; verify project liquidated damages and ensure DSO ageing analyses report is prepared monthly.
Responsible for supporting local procurement, importation of raw materials and spare parts, including documentation of international trade, Bills for collection and LCs’ transactions- form A/Ms and final exchange documents.
Support new project costs controlling and certification of CAPEX with off taker.
Any other duty assigned by the supervisor.