Overview & Responsibilities
The Senior Financial Accountant is responsible for maintaining assigned area of the general ledger and contributing to the preparation of quarterly reporting packages to Parent Company under IFRS. This role ensures that all corporate activities are recorded completely and accurately, supported by robust documentation, and compliant with internal controls.
Role Responsibilities:
Prepare journal entries and balance sheet account reconciliations for assigned area and topics
Perform accounting related to various corporate activities that may include but not limited to pension and post-employment benefits, incentive compensation, liabilities and contingencies, equity, investments, leases, sales commissions, capital, tangible and intangible assets, accruals and deferrals, and corporate expense transactions.
Responsible for maintaining respective area of the Company's general ledger and perform analysis of accounts
Maintain subsidiary ledgers and schedules to support group reporting package and balance sheet account reconciliations
Assist with performing quarterly financial statement account fluctuation analysis and monthly P&L actual-to-forecast variance analysis
Responsible for ensuring adjustments to the general ledger are prepared appropriately under generally accepted accounting principles and IFRS with adequate supporting documentation
Contribute to the quarterly preparation of IFRS group reporting package and requirements to Parent Company
Support external auditor with the coordination of quarterly reviews and year-end audit
Provides timely information and analysis to external auditors on a quarterly, annual and ad hoc basis
Contribute and support the preparation of annual stand-alone consolidated financial statement disclosures under IFRS for respective topics
Maintain internal control over financial reporting and ensure compliance with Company's policies
Scope:
Responsible for complex tasks and provides leadership to others. May have primary responsibility for particular functions within financial accounting.
Technical Expertise:
Solid knowledge of corporate financial accounting
Knowledge of Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS)
Strong capability with computerized accounting systems (e.g. Oracle General Ledger, FCCS)
Business Knowledge:
Thorough understanding of the company's business and markets.
Knowledge of company’s business plans and financial goals.
Communication / Contacts:
Communicate and collaborate with personnel in accounting and finance, treasury, internal audit, legal, human resources, payroll, and with field locations
Decision Making:
Work under minimal direction with review of work product at final phase
Experience and Education:
Bachelor's degree in Accounting or Finance
Five (5) years of experience in corporate financial accounting or three (3) years of experience in public accounting
CPA or CMA a plus
Equal Employment Opportunity
Ebara Elliott Energy is an equal employment opportunity/affirmative action employer and does not discriminate on the basis of race, color, religion, sex, national origin, age, marital status, genetic information, disability, veteran status, or any other characteristic protected by the federal, state or local laws of the United States. Applicants and employees are protected under U.S. federal law from discrimination. To learn more, click here.
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No agency submissions please. NOTE: Resumes submitted to any Ebara Elliott Energy employee without a current, signed and valid contract in place with the Ebara Elliott Energy recruiting team will become the property of Ebara Elliott Energy and no search fees will be paid.