Contour
Finance / FinServ
SeniorAccountant
“Senior Accountant at Contour. Skills: accounting, financial reporting, reconciliation. accurately maintain financial records and reports. preparation and generation of monthly financial analysis reports”
Industry & Context.
provide solutions; proactively, and aggressively identify and escalate this; Don't accept roadblocks
What They're Looking For.
Must Have
Professionally qualified accountant, minimum 3 years of professional experience
Nice to Have
understanding of accounting guidelines, particularly IFRS-15 and IFRS-16, acquisition accounting is a plus
What You'll Do.
accurately maintain financial records and reports
preparation and generation of monthly financial analysis reports
Recognition of revenue as per IFRS 15 and CSI policies along with updating detailed revenue report monthly
Review all costs and invoices to ensure prepaid costs and accruals are posted correctly at each month
Recognition of new leases and maintain lease schedules as per IFRS 16
Maintain monthly BS Reconciliations with supports
Monthly upload local statutory accounts TB to
Maintain monthly reconciliation of local statutory accounts(Italian GAAP) to management accounts(IFRS)
Maintain and update bank transactions on a weekly basis along with a detailed review for any cash surplus or deficit
Fixed Assets Management (fixed asset additions
disposals and reconciliation)
Prepare AR aging reports
assist in preparation of the allowance of doubtful account provision and supporting material
Assist in the preparation of internal monthly financial statements related to monthly
quarterly and annual reporting within deadlines and with high attention to accuracy
Reconcile the AP and AR Subledgers to the General Ledger
Prepare workings for intercompany cross charges and maintain monthly Intercompany reconciliations along with posting FX revaluation journals
Provide support to finance team during internal and external audits
How You'll Work.
Team & Collaboration
Provide support to finance team during internal and external audits
Communication Scope
excellent communication; communication skills
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