Senior Financial Accountant - Audit & Compliance
BH2 7GH Al Seef
BHD110000 Annually
WhatJobs
Posted 22 days ago
Job Viewed
Job Description
Our client, a reputable firm operating in the financial sector, is seeking an accomplished Senior Financial Accountant to enhance their accounting operations. This is a fully remote position, offering an outstanding opportunity for an experienced accountant to contribute to audit readiness and ensure financial compliance. You will be responsible for managing the full spectrum of accounting functions, including financial reporting, general ledger management, accounts payable/receivable, and bank reconciliations. A key aspect of this role will involve preparing for and supporting external audits, ensuring all financial data is accurate, well-documented, and compliant with relevant accounting standards (e.g., IFRS, GAAP). The ideal candidate will possess a strong understanding of accounting principles, excellent analytical skills, and meticulous attention to detail.
Responsibilities:
Responsibilities:
- Manage day-to-day accounting operations, including general ledger, accounts payable, accounts receivable, and payroll accounting.
- Prepare and review monthly, quarterly, and annual financial statements and reports.
- Ensure timely and accurate closing of the general ledger in accordance with established timelines.
- Reconcile bank statements, balance sheet accounts, and other financial data.
- Develop, implement, and maintain internal accounting controls and policies.
- Coordinate with external auditors, providing necessary documentation and explanations for audit procedures.
- Ensure compliance with local and international accounting standards (e.g., IFRS, GAAP).
- Assist in budgeting and forecasting processes.
- Identify and implement process improvements to enhance efficiency and accuracy in accounting operations.
- Stay current with changes in accounting regulations and best practices.
- Train and mentor junior accounting staff.
- Bachelor's degree in Accounting, Finance, or a related field. Professional accounting certification (e.g., CPA, ACCA, CMA) is highly preferred.
- Minimum of 7 years of progressive experience in accounting, with a strong focus on financial accounting and reporting.
- Proven experience in preparing for and supporting external audits.
- In-depth knowledge of accounting principles and standards (IFRS, GAAP).
- Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks Enterprise) and advanced Excel skills.
- Excellent analytical, problem-solving, and critical thinking abilities.
- Strong organizational skills and meticulous attention to detail.
- Effective communication and interpersonal skills, with the ability to interact professionally with internal teams and external auditors.
- Ability to work independently and manage multiple tasks in a remote setting.
- Experience with ERP systems and financial reporting tools is a significant advantage.
This advertiser has chosen not to accept applicants from your region.
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Remote Senior Accountant - Internal Audit
1200 Hamad Town, Northern
BHD100000 Annually
WhatJobs
Posted 22 days ago
Job Viewed
Job Description
Our client is seeking a highly experienced and diligent Senior Accountant with a specialization in Internal Audit to join their finance team on a fully remote basis. In this vital role, you will be instrumental in assessing the effectiveness of internal controls, risk management processes, and governance systems across the organization. You will plan, execute, and report on audits of financial and operational processes, identifying areas of non-compliance, inefficiency, and potential risk. The Senior Accountant - Internal Audit will develop audit programs, conduct fieldwork, test controls, and document findings. Your ability to provide constructive recommendations for improvement and ensure adherence to company policies and regulatory requirements will be key. This is an excellent opportunity for a seasoned accounting professional with a passion for internal controls and risk mitigation to make a significant impact from anywhere. Key Responsibilities:
- Plan, execute, and document internal audits for financial, operational, and compliance areas.
- Assess the adequacy and effectiveness of internal controls and recommend improvements.
- Identify and evaluate risks and propose mitigation strategies to management.
- Test and verify the accuracy of financial records and transactions.
- Ensure compliance with company policies, procedures, and relevant regulations.
- Prepare clear and concise audit reports, detailing findings, recommendations, and action plans.
- Follow up on the implementation of audit recommendations to ensure corrective actions are taken.
- Communicate audit findings and recommendations to management effectively.
- Stay current with accounting standards, auditing principles, and regulatory changes.
- Develop and maintain strong relationships with business process owners.
- Assist external auditors as needed.
- Bachelor's degree in Accounting, Finance, or a related field. Professional certifications such as CPA, CIA, or CISA are highly desirable.
- Minimum of 5-7 years of experience in accounting, with at least 3 years focused on internal audit.
- Strong understanding of accounting principles (e.g., GAAP, IFRS), internal control frameworks (e.g., COSO), and risk management.
- Proven experience in planning and executing internal audits.
- Excellent analytical, problem-solving, and critical thinking skills.
- Exceptional written and verbal communication skills, with the ability to articulate complex issues clearly.
- Proficiency in audit management software and data analysis tools.
- High degree of professionalism, integrity, and objectivity.
- Ability to work independently, manage time effectively, and meet deadlines in a remote environment.
- Experience in (mention a specific industry if relevant, e.g., tech, manufacturing) is a plus.
This advertiser has chosen not to accept applicants from your region.
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