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Senior Financial Accountant
BP3 Global. Own month-end close for assigned entities, preparing, posting and reviewing payroll, depreciation, accrual, prepayment and other journals against a strict close timetable.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial accounting, including month-end close processes, balance sheet reconciliations, and payroll management. Proficient in managing multi-entity environments and ensuring compliance with VAT and statutory accounting requirements across various jurisdictions.
Highest-signal resume keywords
Fully Qualified AccountantMonth-End Close ManagementBalance Sheet ReconciliationNetSuite ExperienceGeneral Ledger Accounting
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial AccountingPayroll ManagementAccrual AccountingDepreciation AccountingFixed Asset ManagementMulti-Currency AccountingVAT ComplianceStatutory AccountingJournal PreparationReconciliation
Soft Skills
Detail-OrientedSelf-SufficientClear CommunicationDeadline Management
Tools & Technologies
NetSuiteExcel
Certifications & Qualifications
CA(SA)ACCACIMA
Industry Keywords
Commercial EnvironmentMulti-Entity AccountingAudit-Ready ReconciliationsIntercompany BalancesSupplier Reconciliation
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Own month-end close for assigned entities, preparing, posting and reviewing payroll, depreciation, accrual, prepayment and other journals against a strict close timetable.
- Maintain audit-ready balance sheet reconciliations and supporting schedules, investigating and clearing reconciling items.
- Review and guide the AP Specialist’s work, including supplier, bank and credit-card reconciliations, coding and cut-off.
- Prepare and reconcile payroll-related journals and balances, including leave provisions and employee-related accruals.
- Maintain the fixed asset register and prepayment/amortisation schedules.
- Manage intercompany balances and multi-currency/revaluation processes across the Group.
- Support VAT and statutory accounting requirements across the Netherlands, USA, Portugal and UK entities, working with external advisers where needed.
- Report into the Financial Controller.
Requirements
What you’ll need- Fully qualified accountant — CA(SA), ACCA, CIMA or equivalent.
- 4+ years post-qualification / post-articles experience in financial accounting, ideally in a commercial, multi-entity environment.
- Hands-on experience with month-end journals, general ledger accounting and balance sheet reconciliations.
- NetSuite experience highly advantageous (or a comparable multi-entity ERP); strong Excel skills.
- Experience reviewing the work of a bookkeeper or AP team member is a plus.
- A detail-oriented, self-sufficient operator who can manage recurring deadlines, question unsupported numbers, and communicate clearly and concisely.
Benefits
Comp & perks- Remote Working
- Flexible working
- 20 days of annual leave
- Birthday leave
- Religious leave