Senior Accountant job at CLS Human Capital Specialists (on behalf of a client in the Medical Devices Industry) | Apply Now

Financial Reporting (10%)

• Analyze financial data and summarize financial status

• Participate in financial standards setting and forecasting

• Suggest efficiency improvements and cost-saving measures

• Perform variance analysis and account reconciliations

Month-End Procedure Management (50%)

• Manage and guide the team in completing month-end procedures

• Prepare reconciliations for debtors, creditors, cash, GL, and trial balance

• Identify errors and implement corrective measures

• Process accurate journal entries and contribute to forecasting

Team Monitoring (10%)

• Supervise and mentor accounting assistants, bookkeepers, and accountants

• Contribute to departmental goal-setting

• Assign, monitor, and review team tasks and performance

General Financial Administration (20%)

• Recommend updates to accounting systems and processes

• Support year-end procedures and budgeting

• Document internal controls and accounting policies

• Coordinate projects across departments and manage company facilities

Compliance (5%)

• Support tax audits and return submissions

• Ensure adherence to financial compliance standards

• Assist with internal and external audits and maintain regulatory documents

QMS (5%)

• Adhere to Quality Management System (QMS) guidelines

• Maintain up-to-date supporting documentation

• Ensure process relevance and consistency