Job Summary:
ibex, on behalf of one of its Global clients, is hiring a Senior Accountant—a key member of the finance team responsible for end-to-end finance operations and the month-end close. This role owns the close, reporting, and reconciliation processes, while also remaining hands-on with transactional accounting (AR, AP, payroll) as part of a small, high-performing team. The position is expected to operate at the same standard as an onshore team member, with direct accountability for accuracy, timeliness, and ownership of processes.
Key Responsibilities:
Month-End Close & Reconciliations
Ownership of
End of Month close calendar
with Group finance liaison.
Prepare and post journals (
accruals, prepayments, depreciation
).
Prepare
End of Month balance sheet reconciliations.
Prepare/
review daily bank reconciliations.
Perform
reconciliations between CRM and ERP system.
Investigate and resolve
variances within close deadl...