Financial Accountant
About this role
Financial Accountant
The Opportunity
We are seeking a highly organized and detail-oriented Financial Accountant to take ownership of our core financial operations. This role is critical for ensuring the accuracy of our daily financial transactions, managing complex month-end and year-end closing procedures, and maintaining strict compliance with local statutory and tax requirements. The ideal candidate will be adept at reconciling accounts, managing corporate payments, and preparing FINGAAP financial statements.
Key Responsibilities
General Ledger & Reconciliations
Prepare recurring monthly journals, including bank fees, currency transfers (USD to EUR), net salaries, tax payments, refunds, and specific VAT/tax journals.
Perform comprehensive reconciliations of all bank accounts and process bank statements for various financial transactions.
Execute Fixed Asset Management (FAM) reconciliations and general Balance Sheet (BS) reconciliations.
Manage the preparation and recording of standard accruals, including interest and Corporate Income Tax (CIT) accruals.
Accounts Payable (AP) & Accounts Receivable (AR)
Manage end-to-end Accounts Payable operations, including creating payment files, applying bill credits to open vendor bills, and sending finalized purchase invoice payment files to the bank.
Review VAT codes and provide final accounting approval for standalone bills.
Perform both AP and AR reconciliations to accounting, alongside comprehensive VAT verifications.
Process payment reminders for outstanding accounts.
Provide holiday coverage as the AR application back-up for approximately 5 weeks per year.
Cash Flow Management & Payment Processing
Oversee daily bank statements and process general outgoing payments.
Handle manual payment requests (e.g., payment of loans, interest, and intercompany transfers)
Execute essential corporate payments, including advance tax payments, VAT payments, and standard employer payments.
Tax Compliance, Statutory Reporting & Year-End Closing
Take full ownership of VAT processes, including VAT data management, calculations, postings, VAT returns, and EU Sales declarations.
Act as the primary point of contact for processing letters and decisions from local Tax Authorities, including relevant tax consulting tasks.
Gather data for local statutory reporting and submit finalized statutory reports.
Execute year-end closing work to finalize the fiscal year and prepare FINGAAP financial statements. Manage associated Year-End Tasks and general financial consulting.
Payroll & Employee Expense Management
Perform final VAT checks and provide finance approval for employee travel and expense claims.
Review and process travel claims and employee pay slips.
Report on taxable expense claims (e.g., kilometers and personal use) and process non-taxable allowances when standard T&E systems do not support the calculation.
Ensure accurate and timely data transfers to the core accounting system for all payroll and expense records.
Job Qualifications
We are looking for the right person, not the exact list of requirements. If you believe your life experience has prepared you for similar challenges, we’d like to hear from you.
3-5 Years General Accounting experience
ACA or ACCA Qualified
Experience building globally-distributed systems
Strong understanding of Accounting best practices
Expertise in VAT & Tax
Comfortable learning and working with new technologies in an ever-changing environment
Strong verbal and written communication skills
Strong time management skills and a self-driven work ethic
About
Ookla, an Accenture company, is a global leader in connectivity intelligence that brings together the trusted expertise of Speedtest®, Downdetector®, Ekahau®, and RootMetrics® to deliver unmatched network and connectivity insights. By combining multi-source data with industry-leading expertise, we transform network performance metrics into strategic, actionable insights.
Our solutions empower service providers, enterprises, and governments with the critical data and insights needed to optimize networks, enhance digital experiences, and help close the digital divide. At the same time, we amplify the real-world experiences of individuals and businesses that rely on connectivity to work, learn, and communicate. From measuring and analyzing connectivity to driving industry innovation, Ookla helps the world stay connected.
About Accenture
Accenture helps the world’s leading enterprises reinvent by building their digital core and unleashing the power of AI to create value at speed for organizations across industries. Our strategy is to be the reinvention partner of choice for our clients and lead in the safe, widespread adoption of AI, and to be the most client focused, AI-enabled, great place to work in the world. We bring together the talent of our approximately 799,000 people with proprietary assets and platforms, deep process and industry expertise, and leading ecosystem relationships to deliver end-to-end solutions and measurable outcomes at scale. Through our Reinvention Services, we offer broad expertise across Cybersecurity, Digital Core, Finance, Industry and Enterprise, Song, Supply Chain and Engineering, and Talent, with advanced capabilities in AI and Data, Industry and Process, and Technology. We serve approximately 9,000 clients and generated approximately $70 billion in FY25 revenue. Visit us at.
Compensation Range
Ookla provides a range for the base pay. Factors that may be used to determine your actual pay may include your specific job related knowledge, skills, experience, and geographic location. The salary compensation for this role isx - x. Individual pay within the compensation range for this business unit specific role is determined based on a variety of factors including experience, scope of the role, capabilities to perform the role, education and training, as well as business and company performance.
Originally posted on Himalayas
