Senior Accountant

Job Description
Responsible for leading the month-end closing, including analysis of pre-close ledger results, calculation, and booking of monthly closing journal entries.
Maintain book and tax fixed asset ledgers
Prepare entries/billings to charge expenses to other Fiji Water affiliates in various currencies
Review, prepare, and analyze accounting transactions, financial statements, or other financial reports to assess accuracy, and completeness, and provide variance explanations
Prepare and send various KPIs during month end to finance and accounting team, including AR and deductions roll forward
Assist in the annual external audit by preparing schedules as requested, providing supporting documentation, and working directly with auditors
Assist in statutory audits as required for foreign entities, including providing PBCs and working directly with auditors
Lead and manage compliance projects such as bottle bills, tax filings, and state audits
Prepare quarterly income tax projections for domestic and foreign entities
Prepare and review tax packages and work directly with the Corporate Tax Department
Assist with local tax filings for foreign entities prepared by third-party firms including providing Trial Balance/Financials and GL detail as requested
Prepare inter-company reconciliations - analyze inter-company transactions and implement follow-up action plans for resolution to reconciling items
Oversee account reconciliation plan and coordinate the completion of monthly account reconciliations with other members of the Finance team
Prepare asset & liability account reconciliations - implement follow-up action plans for resolution of reconciling items
Review monthly/quarterly GST/VAT filings, including preparing reconciliations
Act as main the point of contact for annual bottle bill refund audits
Perform any ad hoc analysis and reports as required by management