Description
Supports AHM financial reporting integrity by executing accurate and timely close, reconciliation, fixed asset, compliance, and audit-support activities in accordance with IFRS, company policies, and internal controls.
Key Accountabilities
- Financial close and general ledger support: prepare and post journal entries; complete account and balance sheet reconciliations; investigate variances; support accruals, prepaids, intercompany transactions, and period-end close activities.
- Fixed asset accounting: maintain asset master data; process additions, transfers, retirements, and disposals; monitor CIP and capitalization; calculate depreciation; reconcile the fixed asset subledger to the general ledger.
- Compliance, controls, and audit support: ensure transactions comply with IFRS, company policies, and internal controls; maintain supporting documentation; respond to internal and external audit requests; assist with physical inventories and fixed asset audits.
- Reporting, business partnership, and continuous improvement: analyze account activity and significant fluctuations; provide clear explanations; collaborate with finance and cross-functional partners; identify and help implement process improvements.
Qualifications, Experience, and Skills
- Minimum Educational Qualifications: Bachelor of Science (B.S.) in Accounting.
- Minimum Experience: 2 years of accounting experience.
- Experience supporting month-end close, including journal entries, account reconciliations, balance sheet reconciliations, and variance analysis.
- Experience maintaining fixed asset records, depreciation calculations, and asset lifecycle transactions.
- Experience using ERP/accounting systems and Microsoft Excel in a corporate accounting environment preferred.
- Other Job-Specific Skills:
- Understanding of IFRS and fundamental accounting principles.
- Advanced Microsoft Excel skills, including pivot tables, XLOOKUP/VLOOKUP, formulas, and data analysis.
- Proficiency with Microsoft 365 applications, including Outlook, Word, PowerPoint, and Teams.
- Experience with ERP platforms such as SAP S/4HANA, Oracle, Microsoft Dynamics 365, NetSuite, or similar systems; familiarity with fixed asset modules and general ledger systems.
- BlackLine, FloQast, or similar close/reconciliation tools preferred; Power BI experience is a plus.
- Strong analytical, problem-solving, organizational, communication, collaboration, and time-management skills with excellent attention to detail.