Our client, a well-established tier 1 company in the construction industry, is seeking a talented Accounting Analyst responsible for overseeing various financial activities within the organization. This includes reviewing and validating financial statements, intercompany, analyzing monthly results and cash flow management activities.

Responsibilities:

• Review and validate financial statements for month, quarter, and year-end.
• Analyze and explain monthly results and KPIs.
• Coordinate all budgeting and planning activities for income statement, balance sheet, and cash flows.
• Compile planning/budgeting reports for submission to the parent company.
• Assist in budgeting by analyzing financial indicators.
• Conduct qualitative and quantitative analysis of budgets, forecasts, and actual results for management review.
• Review complex business transactions and identify accounting and reporting issues.
• Support external audit and year-end financial statement preparation.
• Coordinate resolution of accounting and policy issues with support departments.
• Collaborate with tax and treasury departments and business units on related issues.
• Manage cash flow and liquidity to ensure adequate funding for operational needs.
• Prepare cash flow forecasts and monitor cash balances.
• Implement cash management policies and procedures to optimize liquidity.
• Produce high-quality accounting reconciliations and transactions.
• Perform cash management and forecasting activities.
• Handle inter-company accounting transactions.
• Provide accurate, timely, and relevant accounting information to the business unit.
• Execute month-end activities for closing accounting periods within the agreed timeframe.
• Prepare, post, and review journal entries.
• Work with Business Unit Controllers to ensure timely processing of transactions.
• Recognize and communicate issues and risks with the team.
• Ensure compliance with IFRS and US GAAP accounting principles and internal control SOX requirements.
• Support in the preparation of financial reporting packages and statements.
• Contribute to process improvement initiatives and participate in a collaborative team environment.
• Handle joint venture accounting and lease accounting exposure.
• Address ad-hoc inquiries and prepare reports as needed.
• Participate in various projects.
• Assist as required with the preparation of various schedules for auditors.

Requirements:

• CPA from public accounting is preferred.
• Minimum of 5 years of work experience in public accounting and/or manufacturing/construction.
• Advanced Excel skills required, SAP experience preferred, and familiarity with large ERPs.
• Demonstrate strong leadership abilities.
• Excellent communication and presentation skill to support senior leadership.
• Self-motivated and able to work independently.