SENIOR SPECIALIST - ACCOUNTING
Make your next big career move by applying as KMC Solutions’ next SENIOR SPECIALIST - ACCOUNTING
If you have strong experience in financial reporting, general accounting, and NetSuite, we'd love to hear from you. Apply today and grow your career with us!
On top of your salary, here are the exciting benefits you can look forward to:
- Health Insurance/HMO
- Enjoy unlimited MadMax Coffee
- Diverse learning & growth opportunities
- Accessible Cloud HR platform (Sprout)
- Above standard leaves
The main responsibilities of a SENIOR SPECIALIST - ACCOUNTING include:
- Financial Reporting and Close Process
- Lead or actively participate in month-end, quarter-end, and year-end closing activities
- Prepare and review journal entries, accruals, and adjustments
- Ensure timely and accurate preparation of financial statements and supporting schedules
- Perform variance analysis and provide explanations for management
- General Ledger Management
- Maintain the integrity of the general ledger system
- Review and reconcile balance sheet and income statement accounts
- Investigate and resolve discrepancies or unusual balances
- Ensure proper classification and recording of financial transactions
- Reconciliation and Compliance
- Perform and review account reconciliations (bank, intercompany, fixed assets, etc.)
- Ensure compliance with accounting standards (e.g., IFRS, GAAP) and company policies
- Support internal and external audits by providing documentation and explanations
- Monitor adherence to internal controls and SOX requirements (if applicable)
- Process Improvement and Automation
- Identify inefficiencies in accounting processes and recommend improvements
- Participate in or lead system implementations and enhancements
- Develop and maintain standard operating procedures (SOPs)
- Support automation initiatives to improve accuracy and efficiency
- Intercompany and Cross-Functional Coordination
- Manage and reconcile intercompany transactions and balances
- Coordinate with other departments (e.g., AP, AR, Treasury, FP&A)
- Collaborate with MSO or market finance team
- Ensure alignment of financial data across business units
- Technical Accounting Support
- Research and apply accounting standards and policies
- Provide guidance on complex transactions or new business activities
- Assist in financial analysis and reporting requirements
- Contribute to implementation of new accounting standards
- Team Support and Leadership
- Provide guidance and review work of junior accountants or analysts
- Assist in training and mentoring team members
- Help ensure team deadlines and quality standards are met
- Act as a backup or escalation point for accounting issues
To apply, you must be an expert on the following requirements:
- Strong knowledge of accounting principles and standards (GAAP/IFRS)
- Advanced skills in Excel and ERP systems, particularly NetSuite
- Familiarity with internal controls and audit procedures
- Strong analytical and problem-solving abilities
- Strong attention to detail and a high level of accuracy
- Strong written and verbal communication and stakeholder management skills
- Ability to handle multiple priorities and tight deadlines
- Detail-oriented and results-driven
- Proactive with a continuous improvement mindset
- Ability to work both independently and as part of a team
It will also be favorable if you are knowledgeable in:
Additional relevant knowledge or experience related to the above requirements will be considered an advantage.
Finance & Accounting
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