TMF Group helps its clients operate internationally and belong’ wherever they are in the world. Our work includes helping companies of all sizes with business services such as HR and payroll, accounting and tax, corporate secretarial, global governance and administration and fiduciary services for structured finance, private equity and real estate investments.
Senior Accountant Analyst - Job purpose
This Accounting Team will manage a complex portfolio of clients and will constantly develop working relationships with existing clients, prospects and external advisers.
Perform in timely and accurate manager general accounting and reporting including processing journal entries, calculation of accruals, posting and process allocations
Perform period and year-end closing operations on a timely and accurate basis
Ensure proper reconciliation of reports and accounts
Prepare reports and documentation for internal and external purposes- Respond to questions from relevant entities regarding general accounting matters
Responsible for independent processing of standard accounting transactions and clarification of operational issues
Prepare expenses variance analysis monthly for departments or business areas assigned
Completion of internal controls and quality assurance processes to ensure accuracy and completeness of accounting entries and reasonableness of balance sheet positions
Facilitate communication with TMF local offices to provide input to local jurisdiction specific activities
Comply with accounting standards, policies and procedures
Support, follow-up and escalation of identified issues
Understand, monitor and take proper action regarding KPIs
Update and creation of documentation
Undertake all other work as requested
Close cooperation across the team
Conduct training sessions as agreed
Proven experience in a multi-country, multiple legal entity environment
Previous experience in BPO / SSC / Centralized delivery model will be advantage
At least 3 years of experience in general ledger accounting / Record-to-Report area.
Good knowledge of accounting, GAAP, corporate practices; IFRS knowledge will be an asset
MS Office literacy; Workday Financials or other ERP systems as beneficial.
Good English language skills (written and spoken)
University degree preferable in Accounting, Finance or Economics as beneficial
Proactive and engaged attitude;
Strong analytical and problem-solving skills with attention to details.
Continuous improvement mindset and process orientation and a solution orientated work approach
Make an impact
Our global presence in more than 80 countries allows you to impact how global and diverse clients do business as well as give back to the global communities we operate in
Be part of One TMF
At TMF Group, it’s our people who make us who we are. Our company thrives on entrepreneurial spirit and is full of proactive people who combine enthusiasm with responsibility and accountability.
A world of opportunity
Regardless of where you are in your career, TMF Group opens a world of opportunity where you will be part of our team and is supported in your global career journey.