Job Description

Roles & Responsibilities

What You ll Do:

Prepare and post journal entries, accruals, and provisions
Lead month-end and year-end closing activities
Reconcile balance sheet accounts, including bank, AP, AR, and intercompany accounts
Ensure accurate classification of expenses and revenues
Support the FP&A team in preparation of financial statements in accordance with IFRS / GAAP
Assist in audit processes by providing schedules, reconciliations, and supporting documents
Actively monitor, analyze & report variances between actuals and budgets
Ensure company-wide compliance with internal controls and accounting policies
Coordinate with AP, AR, Payroll, and other departments to resolve discrepancies

Who You Are:

You have 10+ years of experience in GL or financial accounting/reporting roles
You re well versed in accounting principles (IFRS / GAAP)
You hold a bachelor s degree in Accounting/Finance (Professional certifications such as ACCA/CPA/etc are a big plus)
You ve previously worked with ERP systems such as Oracle or NetSuite
You re an Excel wizard, and can use VLOOKUP formulas (without needing to google it)
The small details matter to you - you have a habit of double & triple checking your work to make sure every letter, number & decimal point is in the right place
You can tell stories through numbers, and are quick to jump on anything that doesn t make 100% sense
You re a strong communicator, and can effectively communicate and coordinate with stakeholders from different cultural backgrounds & seniorities

What success would look like for you:

What the hiring process will look like:

Closing & Reporting Manager Lucidya

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