Posted:2 hours ago
By:Hiring Kenya
Company Details
Industry:
Professional Training & Coaching
Description:
Q-Sourcing Servtec Group is a global management consulting firm that helps people make significant improvements to their business performance and realize their most important career goals. With over 15 years in business and a combined 25 years plus personnel experience, we have built a company uniquely equipped to provide quality personnel & skill individuals to improve productivity through customized services. Q-Sourcing Servtec group is a member of Servtec International Group, a business solutions group with presence in over 13 countries worldwide with consistent excellence in Human Resources Management, Training, Fire Fighting and SHEQ support. At Q-Sourcing Servtec Group, we are known for neatly solving the most complex business challenges through innovative offerings.
Job Description
This position provides a unique opportunity to be involved in a variety of financial accounting areas including consolidations, international accounting, financial analyses, U.S. GAAP compliance, forecasting and budgeting. Responsibilities also include coordinating and/or preparing book and certain tax accounting information for use by our external tax advisors in preparing the tax provision and federal, state and local income tax returns.
DUTIES & RESPONSIBILITIES:
- Complete worldwide consolidated income statements, balance sheets and statements of cash flow reported to senior management
- Prepare the year-end audited financial statements including footnotes and assist in the coordination of and preparation for the external audit
- Develop and prepare standardized financial reporting and tax packages to meet internal and external reporting requirements
- Monitor U.S. GAAP compliance and stay abreast of new accounting requirements and disclosures
- Prepare worldwide annual budget and quarterly annual forecasts
- Prepare financial analyses and presentations for Board of Directors’ meetings
- Prepare global business segment reporting
- Coordinate and/or prepare financial information and certain tax information required for U.S. tax provision and tax compliance purposes
- Coordinate and/or prepare information related to the annual insurance renewal and other insurance related projects/tasks
- Complete special projects
- Analyze manufacturing and operational costs to identify variances and recommend corrective actions.
- Prepare cost reports and profitability analysis for products, projects, or departments.
- Monitor standard costs and update as necessary to reflect changes in production or market conditions.
- Assist in budgeting and forecasting by providing cost-related insights and data.
- Perform margin analysis and support pricing decisions with accurate cost data.
- Collaborate with operations and procurement teams to optimize cost efficiency.
- Ensure compliance with internal controls and accounting standards related to cost accounting.
- Support month-end and year-end closing processes with cost allocation and inventory valuation.
- Develop and maintain cost accounting systems for accurate tracking and reporting.
- Identify cost-saving opportunities and present actionable recommendations to management.
- Selected Accounts Receivables, Accounts Payables, Purchasing and Production Functions.
- Any other duties as assigned.
KNOWLEDGE, SKILLS, AND EXPERIENCE:
- Bachelor’s degree in business with a major in accounting.
- Experience (three to four years) in general accounting, financial statement preparation, financial analysis, consolidations and U.S. GAAP
- Emphasis in international accounting
- CPA certification and Big 4 Experience preferred
- Proficient in developing complex spreadsheets using Excel and creating PowerPoint presentations
- JD Edwards EnterpriseOne experience a plus
- Highly organized and accurate
- Flexible
- Positive attitude and team player
- Self-starter that can multi-task to meet established deadlines
Salary: Discuss During Interview
Education: Diploma
Employment Type: Full Time