GL Accountant

• Ensure compliance with internal control policies across the CCI group subsidiaries.
• Support the Global Financial Manager in CCi Group audit and in statutory accounting practices and regulations relevant to all the companies in the group.
• Responsible for the compilation of information for preparation of tax returns with Tax consultancy firms and ensures full tax and other statutory compliance for the entities.
• Management of insurance contracts relevant to CCi group.
• Ensure all intercompany accounts balance monthly and at year end with the corresponding Intercompany partner
• Responsible for cashflow management for CCi group.
• Analyse the effect of statutory accounting practices and studies regulations and guidance to ensure correct application of IFRS/USA GAAP.
• Prepare detailed journal entries and account analyses.
• Manage the monthly financial close process, including ensuring all costs incurred are properly...

The GL Accountant is responsible for fixed assets, daily cash reports, daily GL balancing; verifying and balancing bank deposits, and maintaining daily cash receipts journal. Prepare and enter month end GL balance reports. Maintain monthly in-depth spreadsheets for sales and use tax reporting. Uploads and audits monthly and quarterly state sales and use tax reports to Deloitte. Responsible for collecting and computing financial information to submit to our corporate office monthly.

Requirements

• Manage and report all cash activities on a daily and monthly basis. Responsible for producing weekly cash forecast and monthly cash reconciliation.
• Facilitates AR process with internal and external contacts.
• Submits appropriate paperwork for monthly sales and use tax returns to various states.
• Maintain CAR and fixed asset reporting.
• Review AR and AP accounts for accuracy. Works with our intercompany companies to balance...

• Ensure compliance with internal control policies across the CCI group subsidiaries.
• Support the Global Financial Manager in CCi Group audit and in statutory accounting practices and regulations relevant to all the companies in the group.
• Responsible for the compilation of information for preparation of tax returns with Tax consultancy firms and ensures full tax and other statutory compliance for the entities.
• Management of insurance contracts relevant to CCi group.
• Ensure all intercompany accounts balance monthly and at year end with the corresponding Intercompany partner
• Responsible for cashflow management for CCi group.
• Analyse the effect of statutory accounting practices and studies regulations and guidance to ensure correct application of IFRS/USA GAAP.
• Prepare detailed journal entries and account analyses.
• Manage the monthly financial close process, including ensuring all costs incurred are properly...

Elevate Your Career: Bilingual Accountant & Administrative Specialist

Shine Bright in Your Role:

• Communication Mastery: Excel in both written and verbal forms, ensuring clarity and precision in all interactions.
• Proactive Problem-Solving: Anticipate challenges and craft innovative solutions.
• Organizational Excellence: Demonstrate unparalleled organizational skills, keeping operations streamlined and efficient.
• Detail-Oriented: Vigilance in every detail, guaranteeing accuracy in every task.
• Critical Thinker: Apply analytical skills to evaluate and improve processes.
• Team Player & Independent Achiever: Thrive in collaborative environments as well as in solo projects.
• Professionalism: Uphold the highest standards of judgment and discretion in all...