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 balance sheet reconciliations, journals, accruals, and financial reporting within a multi-entity finance environment. Proficient in maintaining financial data integrity and supporting process improvements, with strong analytical skills to investigate variances and communicate findings effectively.
Highest-signal resume keywords
Accounting ExperienceFinancial ReportingMicrosoft ExcelAnalytical MindsetAttention To Detail
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Balance Sheet ReconciliationJournal PreparationAccrualsVariance AnalysisIntercompany AccountingConsolidationERP MigrationFinancial Data IntegrityWorking PapersProcess Documentation
Soft Skills
Clear CommunicationOrganisedCollaborativeProactiveResponsive
Tools & Technologies
Accounting SystemsReporting Tools
Certifications & Qualifications
Relevant Accounting DegreeCPACA Studies
Industry Keywords
Shared ServicesProfessional ServicesMulti-Entity FinanceFinancial InformationProcess Improvements
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Prepare balance sheet reconciliations for assigned entities and follow reconciling items through to resolution
- Prepare journals, accruals, adjustments and working papers for monthly, quarterly and year-end close
- Assist with intercompany accounting, eliminations and consolidation requirements
- Maintain financial data integrity across ledgers, reporting systems and supporting schedules
- Escalate reconciliation breaks, accounting queries and data issues with analysis and supporting evidence
- Produce management reporting packs, supporting schedules, variance analysis and commentary
- Investigate unusual movements, trends and exceptions
- Support process improvements, system changes, ERP migration, finance projects and reporting initiatives
- Prepare ad hoc analysis and reporting with clear assumptions, data sources and conclusions
- Maintain process documentation, checklists, controls and standard operating procedures
- Identify opportunities to improve accuracy, efficiency, standardisation and control effectiveness
- Support knowledge sharing and workload balancing through clear, current workpapers and handover notes
Requirements
What you’ll need- Demonstrated accounting experience, ideally within a shared services, professional services or multi-entity finance environment
- Experience preparing reconciliations, journals, accruals, adjustments, reporting packs and variance commentary
- Strong Microsoft Excel capability and confidence working with accounting systems, ledgers and reporting tools
- Relevant accounting degree or equivalent qualification required
- CPA or CA studies are desirable
- Experience with consolidation, intercompany accounting or ERP migration/transformation project is advantageous
- Strong attention to detail and commitment to accurate, well-substantiated financial information
- Analytical mindset with the ability to investigate variances, explain movements and identify root causes
- Organised and responsive, with the ability to manage recurring close deadlines and ad hoc priorities
- Clear written and verbal communication, including the ability to explain accounting issues to onshore stakeholders
- Collaborative, accountable and proactive in resolving issues and improving ways of working
Benefits
Comp & perks- 500K per incident HMO coverage + Dental & Optical benefits
- 2-week paid Christmas vacation
- Electricity & Data subsidies
- 25K Educational Assistance
- Training and equipment will be provided
- Fixed Schedule of Mon-Fri from 7 AM to 4 PM