Job Description

JOB MISSION

The mission of the Management Accountant is to support the finance department and Northland Controls by perform a variety of duties such as maintaining the general ledger, reviewing financial statements, preparing financial reports, assisting/leading audits, and account reconciliation. Full cycle knowledge of all areas of accounting. Knowledge and experience with tax, audit, international transactions, banking. Maintain full set of accounts in certain geographies including payroll.

QUALIFICATIONS

Bachelor's degree in Finance or Accounting. Qualified accountant (ACCA/ACA/CIMA or equivalent) with 3+ years post-qualification experience. Strong numeracy and analytical skills. Highly organised with good attention to detail. SAP or NetSuite experience is beneficial.

DUTIES

Preparing journal entries, analyses, and account reconciliations as well as assisting with monthly, quarterly and year-end close processes. Performing monthly balance sheet reconciliations. Maintaining financial reports, records, and general ledger accounts. Meeting processing and reporting deadlines. Responding to information requests, reviewing financial statements, and assisting with audits. Assisting the Finance Team and Company as needed. Ensure accurate internal and external reporting of financial transactions as well as Regulatory compliance. Oversee and provides support to agencies including outside accountants, auditors, bankers, vendors, tax authorities and insurance agencies. Continually strive to create efficient accounting processes in collaboration with all internal departments. Effectively collaborate with international finance team on global issues and worldwide finance initiatives. Liaise with operational teams to confirm accurate revenue recognition, and to optimize financial results. Manage cash. Other duties as required.

SKILLS

In-depth understanding of accounting fundamentals and financial management Excellent communication and interpersonal skills Analytical skills Strong ethical skills High level of attention to detail Efficiency

REQUIRED EDUCATION & EXPERIENCE

Bachelor's degree in Accounting or Finance. 5+ years-experience in accounting.

PREFERRED EDUCATION & EXPERIENCE

ERP experience SAP experience

DIRECT REPORTS

This position holds no formal supervisory authority is responsible for reporting insights to colleagues and management.

WORKING ENVIRONMENT

This position is completed in an office setting.

PHYSICAL REQUIREMENTS

This position is primarily a sedentary role.

POSITION TYPE/EXPECTED WORK HOURS

This is a full-time position, 40 hours a work week.

TRAVEL

This position does not require travel.

WORK AUTHORIZATION

Must be authorized to work in the country of employment.

OTHER DUTIES

This job summary is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.