Senior Financial Control Analyst | Hybrid | QC | Competitive Offer!

The role, under general supervision, is responsible for conducting complex financial, accounting and economic analyses, including journal entry preparation, detailed calculations and internal and external reporting. The position involves 70% review and 30% preparation of reports, with direct reporting to the Manager. Job Details

• Setup: Hybrid - 3x onsite per week (non-negotiable)
• Shift: Dayshift or Nightshift, depending on the client; open to candidate preference
• Responsibilities: 70% review and 30% preparation of reports
• Reporting: Directly reports to the Manager

Key responsibilities

• Lead the implementation of new or updated accounting and reporting standards, ensuring accurate application and alignment with corporate policies
• Identify and assess accounting treatment for complex or unusual transactions, providing recommendations and documentation to support decisions
• Review and validate the accuracy and legitimacy of recorded financial transactions and related reports, ensuring completeness and compliance

Independently oversee month-end close activities, including journal entries, accruals, reclasses, and reconciliations across integrated and non-integrated systems

Define and maintain general ledger accounts and ensure the integrity of the chart of accounts

Review and signoff reconciliation outputs, ensuring substantiation and resolution of discrepancies; approve and release journal entries in accordance with internal controls and compliance standards

Provide advanced financial oversight and analysis of employee compensation and benefits programs, ensuring compliance with internal controls and accounting standards

• Prepare and review financial statements and management reports, ensuring accuracy, completeness, and compliance with internal and external requirements
• Design and implement reporting systems and processes to deliver high-quality management information
• Act as a subject matter expert in accounting discussions, providing guidance on complex issues and new business models

About you

Bachelor's degree in Accounting, Finance, or a related field4 to 6 years of progressive experience in General Accounting, financial control, accounting operations, and reporting, including Record-to-Report (R2R), Procure-to-Pay (P2P), and Order-to-Cash (O2C)CPA is preferred; non-CPAs may be considered if they meet the complete qualification requirements

Demonstrated experience in managing complex accounting transactions, financial reporting, cost analysis, and compliance

Advanced understanding and application of professional accounting standards (e.g., IFRS, US GAAP)Expertise in transactional accounting, period-end close, financial statement preparation, and compliance reporting

• Proficiency in cost accounting methodologies and financial planning techniques, including variance analysis and forecasting
• Strong command of ERP systems (e.g., SAP, Oracle) and accounting applications; hands-on experience with Fieldglass, Ivalua, and reporting tools is preferred
• Strong analytical and problem-solving capabilities, with the ability to interpret complex financial data and resolve high-impact issues
• Advanced communication and interpersonal skills, including the ability to convey technical concepts to diverse stakeholders
• Preferably from local companies across any industry, as long as they have strong General Accounting experience