Balance Sheet Accountant (m/f/d)
What do we do?
Pioneering a new era and offering a cohesive alternative to the fragmented landscape of construction software, Thinkproject seamlessly integrates the most extensive portfolio of mature solutions with an innovative platform, providing unparalleled features, integrations, user experiences, and synergies.
By combining information management expertise and in-depth knowledge of the building, infrastructure, and energy industries, Thinkproject empowers customers to efficiently deliver, operate, regenerate, and dispose of their built assets across their entire lifecycle through a Connected Data Ecosystem.
Mission : The Balance Sheet Accountant (m/f/d) is responsible for ensuring the accuracy and integrity of the Group's balance sheet accounts. This role involves preparing and reviewing balance sheet reconciliations, analyzing financial data, and supporting the month-end and year-end closing processes.
What your day will look like
- Prepare and review balance sheet account reconciliations to ensure accuracy and consistency of bookings across all group entities.
- Investigate and resolve discrepancies in balance sheet accounts, ensuring all balances are reconciled within agreed deadlines.
- Conduct detailed analysis of balance sheet account movements and identify any discrepancies or irregularities. Provide explanations and recommendations to management.
- Assist with the month-end and year-end closing processes ensuring all journal entries relating to balance sheet accounts are properly documented.
- Review and analyse balance sheet accounts to ensure compliance with accounting policies and regulation.
- Work closely with other finance teams (Treasury, Accounts Payable, Accounts Receivable etc.) to ensure proper accounting for transactions impacting the balance sheet.
- Participate in process improvement initiatives to enhance the accuracy of the balance sheet and to strengthen internal controls and financial reporting.
- Identify opportunities to streamline and automate routine tasks related to balance sheet accounting.
- Ensure compliance with accounting standards (e.g., IFRS, GAAP) and regulatory requirements.
- Support the preparation of financial statements and financial reporting.
- Ensure compliance with internal controls and company policies.
- Assist with internal and external audits by providing necessary documentation and support.
- Collaborate with other departments to ensure accurate and timely financial data.
What you need to fulfill the role
Experience (technical / leadership)
- Bachelor's degree in Accounting, Finance, or a related field.
- ACA/ACCA or equivalent certification preferred.
- Minimum of 3 years PQE in balance sheet reconciliation and reporting or a similar role.
Functional expertise or method expertise
- Strong knowledge of accounting principles and practices.
- Excellent analytical and problem-solving skills.
- Strong attention to detail with a passion for financial accuracy.
- Strong organizational skills and the ability to meet deadlines.
- Proactive and solution oriented.
- Ability to manage multiple priorities in a dynamic, transformative environment.
- Effective communication skills, with the ability to work with cross-functional teams.
- Ability to work independently and collaboratively as part of a team.
- Experience with ERP systems (e.g., Oracle, NetSuite) and Microsoft Office Suite.
What we offer
We are a passionate bunch here. To join Thinkproject is to shape what our company becomes. We take feedback from our staff very seriously and give them the tools they need to help us create our fantastic culture of mutual respect. We believe that investing in our staff is crucial to the success of our business.
Your contact:
Preethika Ramdass
Please submit your application, including salary expectations and potential date of entry, by submitting the form on the next page.
Working at thinkproject.com - think career. think ahead.
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