The Senior Accountant position reports directly to the Company’s Group Manager – Finance and works closely with the Executive General Manager, operations leadership, and the Company corporate finance team. The position is a critical leadership position within the Company’s finance team and will have senior responsibility for the monthly accounting close, accounts payable, payroll, and monthly management reports. Additionally, this position manages quarterly site forecasts and annual budgets, variance analysis, ERP administration in SAP, and additional projects as and when they are identified. With demonstrated success in the Senior Accountant position, the incumbent would be a potential successor for the Company’s US Finance Manager role or roles within the Company’s wider corporation in the finance, control, or treasury functions.
Major Responsibilities:
Financial Accounting & Month‑End Close
Prepare and record all required journal entries, including payroll, prepaids, fixed assets, depreciation, accruals, intercompany transactions, and consolidation entries.
Accounts Payable & Accounts Receivable
Manage accounts payable, including vendor account ageing, invoice processing, and AP subledger integrity.
Financial Reporting
Prepare and manage month‑end management reporting, including variance analysis and explanations against forecast.
Audit Support
Assist in the preparation for the annual external audit, including providing supporting documentation, responding to auditor queries, preparing audit schedules, and ensuring accuracy and completeness of audit‑related information.
Forecasting, Budgeting & Cost Tracking
Prepare quarterly forecasts and the annual budget for the ICO operations, including operating expenditure, sustaining costs, and cash flow requirements.
Asset Management & Compliance
Maintain the fixed asset register and ensure proper accounting for site assets during care and maintenance.
Systems & Internal Controls
Administer the FICO modules for the US in the Company’s SAP system.
General Support
Support ad‑hoc projects and provide general finance support as assigned.
Job Specific and/or Technical Skills:
Education, Skills, and Knowledge Required:
General Job Requirements:
This is a full-time, remote role with flexible working arrangements that may be completed in Central, Mountain, or Pacific Time Zones. The roster for the position is a standard five-day work week, with a high degree of flexible working arrangements. The Senior Accountant will be expected to work virtually with managers, executives, and peers operating in remote and hybrid positions. The role will work across multiple time zones including European, Australian and South American time zones.
The employee must be able to follow specific instructions while maintaining acceptable established standards of work performance and conduct, showing the necessary and consistent energy, as well as acceptable mental and physical dexterity, for the satisfactory completion of the essential duties as summarized and defined. The employee must exhibit acceptable interpersonal skills and the continuous ability to work in a team-oriented atmosphere.
This job description is not intended to be all-inclusive. An employee will also perform other job responsibilities and duties as assigned by management. Management reserves the right to revise or change job duties as the need arises. Management reserves the right to change job descriptions, job duties, or work schedules based on the duty to accommodate individuals with disabilities.