Senior Accountant– Canada / Asia Pac & USA Support
BlueCrest · Danbury, Connecticut, US
This is a business-critical role requiring the successful individual to deliver operational excellence across their countries. The environment compliments a...
Job description
This is a business-critical role requiring the successful individual to deliver operational excellence across their countries. The environment compliments a driven individual who is ambitious, innovative, proactive, and able to deliver. Description & Key responsibilities will include: - Primarily responsible for P&L and balance sheet for Canada, Australia, and New Zealand. Including T&E, Payroll, Credit Card, Cash, and Intercompany accounting for Asia Pac. Secondarily supporting USA with Accruals, T&E, Purchase Order creation, and other ad hoc assignments. - Preparing the month end close, assisting with leading commentary at country/functional/regional level and reporting within deadlines. - Delivering high quality reporting by reviewing and preparing the monthly management accounts. - Preparing full Balance Sheet reconciliations monthly. - Assisting with the intercompany processing and reconciliation. - Liaising with the auditors for the Group’s audit engagement and annual and periodic statutory audits. - Leading ongoing country compliance and ensuring robust control environment is in place across the regions. - Provide analytics about trends. - Preparing the production of the sta...