Job Description
Senior AccountantThis is an opportunity to join a world class, international organization. Our client is seeking a Senior Accountant to support the accounting of assets across a large portfolio. This position will be responsible for ensuring investments are accurately recorded, reconciled, and reported in accordance with accounting standards, internal controls, and company policies.
The ideal candidate is detail-oriented, highly analytical, and comfortable working cross-functionally with finance, operations, and technology teams. This role offers strong exposure to process enhancement initiatives, systems optimization, and career growth opportunities within a dynamic accounting environment.Primary ResponsibilitiesReview expenditure activity to ensure costs are properly categorized and recorded within the general ledger.Monitor CIP and project-related accounts, researching variances and preparing required journal entries or adjustments.Maintain accurate asset records, including additions, transfers, retirements, and disposals.Record proceeds associated with dispositions and ensure subledger activity is properly reflected in reporting.Reconciliations & ReportingPrepare account reconciliations and supporting schedules on a monthly and quarterly basis.Perform analyses of various balance sheet and project-related accounts, identifying discrepancies and resolving issues in a timely manner.Assist in the preparation of internal reporting packages and management analyses related to investments and assets.Systems, Controls & Process ImprovementPartner with finance and technology teams to ensure data consistency between financial systems and project tracking platforms.Participate in system enhancement initiatives, including testing updates, validating reporting functionality, and supporting process improvements.Support compliance with internal controls and corporate governance requirements through accurate documentation and adherence to established procedures.Identify oppor
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