The Position

We are seeking a qualified Senior Accountant . The successful candidate will be able to accurately maintain financial records and reports, preparation and generation of monthly financial analysis reports, have a strong understanding of the intricacies of assets, liabilities, profit and loss, and other financial transactions within an organization. The Senior Accountant will have excellent communication, business, and analytical skills.

Responsibilities

• Recognition of revenue as per IFRS 15 and CSI policies along with updating detailed revenue report monthly.
• Review all costs and invoices to ensure prepaid costs and accruals are posted correctly at each month.
• Recognition of new leases and maintain lease schedules as per IFRS 16.
• Maintain monthly BS Reconciliations with supports.
• Monthly upload local statutory accounts TB to
• Maintain monthly reconciliation of local statutory accounts(Italian GAAP) to management accounts(IFRS).
• Maintain and update bank transactions on a weekly basis along with a detailed review for any cash surplus or deficit.
• Fixed Assets Management (fixed asset additions, disposals and reconciliation)
• Prepare AR aging reports, assist in preparation of the allowance of doubtful account provision and supporting material.
• Assist in the preparation of internal monthly financial statements related to monthly, quarterly and annual reporting within deadlines and with high attention to accuracy.
• Reconcile the AP and AR Subledgers to the General Ledger.
• Prepare workings for intercompany cross charges and maintain monthly Intercompany reconciliations along with posting FX revaluation journals.
• Provide support to finance team during internal and external audits.
  
  

Professional Acumen

• Be proactive and eager to contribute and learn, ask lots of questions, and provide solutions. Maintaining a continuous improvement mindset and proactively identify, review, and implement process improvements.
• When not receiving information or support required, proactively, and aggressively identify and escalate this. Don't accept roadblocks.
  
  

Technical And Educational Qualifications

• Professionally qualified accountant with minimum 5 years of professional experience is required.
• A strong understanding of accounting guidelines, particularly IFRS-15 and IFRS-16 is strongly preferred, and acquisition accounting is a plus.
• Ability to manage and prioritize competing deliverables in a fast-paced environment.
• Strong communication skills.
• Proficient knowledge of Microsoft Office suite including advanced use of Excel workbooks.