Chief Accounting Officer
hace 5 días
Pacific Continental is seeking a Chief Accountant to lead our accounting team. As a key member of the finance department, you will be responsible for ensuring the accuracy and transparency of our financial records.
Job Description:- Key Responsibilities:
• Guarantees 100% compliance with all relevant local legislation and internal group accounting guidelines.
• Ensures that the accounting is correct, transparent (within the organization and towards HQ) and complete (including appropriate accruals/deferrals).
• Assures timely submission of accurate financial information to all stakeholders.
• Assists the Finance Manager in proactively managing the year end audit process and the external auditors.
• Continuously drives efficiency by streamlining processes and the use of available tools.
• Ensures that the accounting operations are fully integrated from a process, systems, and control perspective.
• Supports the Finance Manager in establishing an effective tax management.
• Leads any project related to changes/updates in accounting systems.
• Maintains the fixed asset register and supervises the asset accounting in the fixed asset ledger.
• Manages the accounts payables ledger as well as the periodic payment runs while ensuring segregation of duties.
• Controls the accounts receivable ledger and the dunning process.
• Supervises the bank statement postings as well as the reconciliation of the bank accounts.
• Reconciles all tax accounts.
• Guarantees the timely and accurate reporting to local authorities.
• Maintains the general ledger.
• Maintains the sanity checks in terms of master data creation, modifications, etc., identifying any potential risk, solving the situations identified.
• Conciliates open items.
• Reviews and checks the optimum liquidity level for the company.
• Responsible for the timely compilation of the monthly and annual closings.
• Carries out depreciation runs, posts all accrual and deferral entries as well as revaluations, write offs and provisions.
• Reconciles all clearing and intern company accounts.
• Carries out any other period closing postings.
• Prepares the annual statutory financial statements.
• Conducts a thorough review of all monthly reports and financial statements prior to the submission to HQ or authorities.
• Coordinates all the tax obligations monthly and yearly with the local team and the external advisors.
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