Senior Financial Accountant

hace 3 semanas


Xico, México Ndt Global Gmbh. A tiempo completo
Job Description

Ndt Global Gmbh. is a leading provider of ultra-high-tech diagnostic inspection solutions, advanced data analysis, and integrity assessment services for ensuring the safety and longevity of energy-sector infrastructure assets.

Purpose

The Senior Financial Accountant will support the Regional Finance Manager and the Global Finance team with financial reporting, financial analysis, planning, process improvement, and operational performance improvement.

Responsibilities
  • Perform the financial close process, including timely and accurate review, posting of month-end and accounting transactions, and completion of the monthly close processing of the financial system with relevant reconciliations and commentary.
  • Assist in the timely preparation and analysis of monthly, quarterly, and year-end financial statements for completeness, including P&L, Balance Sheet, and variance analysis.
  • Work with Operations Finance and project managers on project status, billing milestones, and cash receipts, including issuing sales invoices to customers.
  • Prepare and review cash forecasts bi-weekly.
  • Review revenue recognition on a monthly basis to ensure all relevant data has been captured at inception of project and is being updated by project managers on an ongoing basis.
  • Highlight non-standard projects to gain guidance and ensure compliance with Group accounting policy.
  • Ensure required payment runs (ACH) to vendors are completed in line with company guidelines.
  • Act as a point of contact for all financial control-related issues in assigned entities.
  • Responsible to ensure all statutory and compliance returns for the assigned legal entity, including statutory audits, tax compliance, and tax audits are sufficiently completed and on time.
  • Maintain budget information on the system and report against the budgeted performance.
  • Perform ad-hoc financial planning and advice for the assigned Region and legal entity as required.
  • Cross-train on all areas of accounting process.
Requirements
  • A bachelor's degree in finance/accounting or related education is preferred.
  • A license as a Qualified Accountant (CA, ACA, CPA, or equivalent) is required.
  • Minimum of 5+ years of experience in a full-cycle accounting role is required.
  • Proven experience with financial reporting requirements, general ledger functions, and the month-end/year-end close processes and audits.
  • Demonstrated experience using knowledge of GAAP.
  • Basic knowledge of expense systems (SAP Concur or similar).
  • Basic knowledge of other Reporting Tools (Jet Reports, Power BI or similar).
  • Intermediate knowledge of ERP systems (Microsoft Navision, SAP or similar).
  • Advanced knowledge of Microsoft Office (Word, Excel, PowerPoint, and Outlook).
Benefits
  • In excess of the law.
  • Career and growth plan.
  • Job stability.
  • Great long-term career prospects and development opportunities.
  • Challenging tasks in innovative and diverse teams.


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