FREE ACCESS
5,000–10,000 jobs/day
See all jobs on Scoutfield
Search thousands of fresh jobs every day.
Discover
- Fresh listings
- Fast filters
- No subscription required
Create a free account and start exploring right away.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in preparing statutory accounts, financial statements, and reports while ensuring compliance with changing accounting standards and regulations. Proficient in accounts payable/receivable processes, payroll reporting, and financial analyses.
Highest-signal resume keywords
Statutory Accounts PreparationFinancial Statement AnalysisAccounts Payable/Receivable ManagementXBRL Data TaggingRegulatory Compliance
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 ReportingGeneral Ledger MaintenancePayroll ProcessingExpense ReconciliationCost ManagementTax ReportingAccounting ProceduresFinancial AnalysisAccounts Payable PoliciesRegulatory Reporting
Soft Skills
Effective CommunicationTeam CollaborationAttention to DetailProblem SolvingAdaptability
Certifications & Qualifications
Vocational TrainingAccounting Certifications
Industry Keywords
Accounting StandardsFinancial RegulationsManagement ReportsExpense ControlShareholder Accounts
About the role
Key responsibilities & impact- Performs tasks based on established procedures
- Examines and prepares statutory accounts, financial statements, and reports
- Maintains accounting and financial records, including general ledger, regulatory, and management reports
- Conducts research on the impact of potential changes to accounting rules
- Develops, implements, and communicates processes to comply with changing accounting standards
- Provides accounting guidance for proposed transactions
- Prepares records, pays vendor invoices, and responds to vendor inquiries
- Develops, directs, plans, and evaluates accounts payable policies and procedures
- Processes employee expense reimbursement requests when applicable
- Prepares, verifies, and reports accounts payable/receivable transactions
- Prepares analyses and reconciliations of bill runs to detect fraud
- Ensures transaction entry verification procedures are followed
- Prepares and responds to low-volume customer billing queries when applicable
- Analyzes capital budget requests
- Creates cost reduction or cost management programs
- Reviews expenses and monitors expense control and reduction
- Produces progress reports and presentations for management and external stakeholders
- Ensures reports and disclosures comply with applicable regulations and policies
- Prepares consolidation journal entries and consolidates divisional and subsidiary financial accounts
- Conducts or assists in documenting accounting projects
- Disburses payroll checks, payroll taxes, and employee benefit payments
- Evaluates systems and recommends operating efficiency improvements
- Monitors documentation of employee benefit payments
- Prepares payroll expenditure reports
- Maintains shareholder accounts, pays dividends, and performs tax reporting
- Responds to shareholder inquiries
- Reviews, designs, develops, and implements accounting and documentation systems and procedures
- Coordinates tagging financial statements for regulatory reporting
- Applies standard and customized taxonomies for financial statements and related schedules
- Reviews and documents XBRL data tagging for consistency and accurate financial reporting
- Performs other duties as assigned
- Complies with all policies and standards
Requirements
What you’ll need- Requires vocational training, certifications, licensures, or equivalent experience
- Maintains appropriate licenses, training, and certifications
- Developed skillsets in a range of processes, procedures, and systems
- Understanding of how teams integrate and work best together to support achievement of company goals
- Ability to work within established procedures and practices with moderate supervision
- Ability to exchange information and ideas effectively
- Ability to examine and prepare statutory accounts, financial statements, and reports
- Knowledge of accounting and financial records, including general ledger, regulatory, and management reports
- Knowledge of changing accounting standards and applicable government regulations, professional and organization policies
- Ability to prepare accounts payable/receivable transactions, reconciliations, payroll reports, tax reporting, and financial analyses
- Ability to review and document XBRL data tagging and apply standard and customized taxonomies
- Ability to comply with all policies and standards