Senior Accountant
4 weeks ago
True is a global platform of companies that optimises value creation.
As one of the fastest-growing organisations in the talent advisory space, True places executive talent, assesses business leaders, creates diverse and inclusive networks, and uses innovative technology to advance executive talent priorities.
Our clients include innovative growth brands backed by leading venture capital and private equity firms as well as established public and private organizations.
With offices in North America, EMEA, LATAM and APAC, our team of industry and functional experts leverage their deep networks to connect companies with leading talent to transform businesses and industries.
True was recognised as a 2022 best workplace by Inc.Magazine for the 3rd year and is North America's sixth largest firm in the industry according to the recently published Hunt Scanlon annual ranking.
True was founded on the belief that doing good is the pathway to doing well.
Our growth and success are a by-product of our values-treating people right, listening to new ideas and keeping culture at the heart of our business.
about the role
The Senior Accountant will serve as an experienced accounting professional supporting the Accounting Manager in managing the day-to-day accounting related to cash, accounts payable, and expenses for the global Platform, with an emphasis on the EMEA and APAC regions.
what you'll do
Review monthly banking and credit card transactions processed by the AP Team
Review AP vendor bills processed by the AP Team, and approve for payment
Prepare or review monthly journal entries in accordance with company accounting policies
Prepare journal entries related to non-routine transactions
Prepare or review month-end and reconciliations, roll-forwards, and schedules for prepaids, leases, fixed assets, accounts payable, credit cards, accrued expenses
Review monthly and quarterly VAT/GST receivable return inputs
Support and review regional cost allocations
Prepare Balance Sheet variance analysis by subsidiary
Review P&L transaction classification and coding
Lead in country statutory financial statement audits, accounts, and Company secretarial matters including entity set-up, bank accounts, signatories
Support the global financial statement audit
Design and implement enhanced workflows to drive process improvements and efficiencies, while maintaining best practices of internal controls
Liaison with and support the global internal operations departments, including:
FP&A with P&L budgeting and variance analysis
Legal with annual global insurance renewals
IT with additions and disposals of computers, hardware, and equipment
Assist with global accounting and company initiatives including:Transfer Pricing StudyNetSuite ERP enhancements related to optimisation and automation
Assist with management reporting and special projects as required and assigned
Training and development of direct report(s)
who you are
- Qualified Accountant ACA/ACCA/CIMA with 3-5 years PQE
- Line management experience required
- Experience working with multi-national entities in EMEA and APAC
- Strong technical accounting knowledge and best practices of cash, accounts payable, and expense accounting
- Strong computer skills, including the ability to process basic functions and formulas in Microsoft Excel
- Experience with and desire to work in a high growth environment
- Ability to prioritise and complete tasks within assigned deadlines
- Confidence to personally drive change and efficiencies through process improvements to current workflows
- Exceptional problem solving/analytical skills
- Flexibility to change course of action as new information becomes available
- Strong oral and written communication skills with an ability to communicate with all levels of personnel, including senior management and non-financial employees
- Ability to effectively collaborate with the accounting team
- Experience with NetSuite a plus
We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform crucial job functions, and to receive other benefits and privileges of employment.
Please contact us to request accommodation.Office Locations:
Austin | Amsterdam | Atlanta | Berlin | Boston |Chicago | Darien | Dubai | Haddonfield | London |Los Angeles | Miami | Mexico City | Minneapolis | New York | San Francisco | Stockholm | Sydney | Tel Aviv | Toronto
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