Financial 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.
What your day will look like
- Record and reconcile all transactions in the company’s General Ledger, ensuring that all financial data is accurate and up-to-date for month and year end close
- Ensure proper accounting of assets, liabilities, equity, revenue, and expenses in compliance with internal accounting policies and external regulatory requirements.
- Collaborate with other departments (Accounts Payable, Accounts Receivable, Payroll etc) to ensure accurate and timely financial reporting and data flow.
- Prepare and review journal entries (accruals, prepayments, foreign exchange, payroll) to ensure accuracy and compliance with accounting standards.
- Conduct account analysis to ensure that entries and balances are correct and provide explanations for discrepancies between actual and budgeted financial results.
- Support with the set up and integration of previously out-sourced entities into the ERP system
- Perform account reconciliations of assigned accounts and ensure that discrepancies are identified and resolved in a timely manner
- Assist in the preparation of budgets and financial forecasts particularly with regard to overheads
- Manage the tracking, recording, and reporting of tangible and intangible fixed assets and ensure proper depreciation schedules.
- Prepare tax filings and associated payments including VAT, corporation tax, and other relevant tax reports.
- Assist in the preparation of monthly, quarterly, and annual financial reports, including balance sheets, income statements, and cash flow statements in accordance with local GAAP
- Assist with internal and external audits by providing necessary documentation and support.
- Provide financial information to support the Company’s Environmental, Social and Governance reporting
- Participate in process improvement initiatives to enhance the efficiency of the general ledger function.
- Identify opportunities to streamline and automate routine tasks related to general ledger accounting.
- Assist in the development and implementation of accounting systems, policies, and procedures
- Contribute to the design and implementation of internal controls to safeguard company assets and ensure data accuracy.
What you need to fulfill the role
- Bachelor's degree in Accounting, Finance, or a related field.
- Minimum of 3 years of experience in general ledger accounting or a similar role.
- Strong knowledge of accounting principles and practices.
- Strong attention to detail with a passion for financial accuracy.
- Excellent analytical and problem-solving skills.
- Proactive and solution oriented.
- Strong organizational skills and the ability to meet deadlines
- Effective communication skills with the ability to work with cross-functional teams.
- Ability to work independently and 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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