PRIMARY DUTIES & RESPONSIBILITIES
• Review and approval of month end close journal postings such as accruals, prepayments, payroll, intercompany transactions
• Review and approval of fixed Asset subledger reconciliation to General Ledger
• Review and approval of bank Account Reconciliation and postings of required adjustment specially posting of FX amounts for foreign currency payments;
• Review and approval of Lease related journals;
• Review and approval of Deferred Revenue related postings;
• Review and approval of Inventory Valuation and Accounting;
• Review and approval of Share Based Compensation postings;
• Review and approval of Balance Sheet Reconciliation;
• Review of variance analysis both Balance Sheet and P/L items and identification of any required adjustments and corrections;
• Review of the shadow books received from local offices and ensuring appropriate back up for each adjustment is present;
• Review of the bridge file and financial statements received from local offices and ensuring the numbers are matching to the TB, and all adjustments have appropriate back up;
• Relationship management with the client;
• Process documentation and continuous updating;
• Project Management;
• Managing medium to large-size teams working in different roles
QUALIFICATIONS
Required:
• ACA/ACCA/CPA qualified with 3+ years post-qualification experience in a similar role;
• Ability to work within tight deadlines and meet all statutory filing deadlines;
• Advanced excel skills;
• Excellent written and verbal communication;
• Strong knowledge and experience in the Microsoft Office Suite including Microsoft Excel, Word, Outlook, PowerPoint, etc;
• Experience of managing medium to large-size teams;
• Prior experience of ERP system such as SAP/Oracle.
Desired:
• ERP system implementation;
• Blackline Experience.
Skills Required
- ACA, ACCA, or CPA qualification
- 3+ years of post-qualification experience in a similar role
- Ability to work within tight deadlines and meet statutory filing deadlines
- Advanced Microsoft Excel skills
- Excellent written and verbal communication skills
- Strong knowledge and experience with Microsoft Office Suite
- Experience managing medium to large-size teams
- Prior experience with an ERP system such as SAP or Oracle
- ERP system implementation experience
- BlackLine experience
What We Do
Grant Thornton Gibraltar is a leading professional services firm established in 1995. It serves private individuals and public companies listed on international stock exchanges, with experienced teams supporting local and international clients. Its offerings include audit and assurance, business services, payroll, advisory, tax, accounting, and financial services. The firm also helps organizations grow and develop by addressing their accountancy and business needs.
