Senior Accountant

Job Description

Responsibilities

• General Accounting
• Prepare and post journal entries, accruals, prepayments, and adjustments, ensuring accuracy and completeness of financial records.
• Manage general ledger reconciliations, bank reconciliations, and intercompany transactions, resolving discrepancies on a timely basis.
• Maintain fixed asset registers, including additions, disposals, and depreciation schedules.
• Oversee accounts payable and accounts receivable processes, including aging reviews and follow-up on outstanding balances.
• Financial Reporting and Close
• Lead month-end and year-end closing activities, ensuring timely and accurate financial statements in line with IFRS and company policies.
• Prepare monthly, quarterly, and annual financial reports, including variance analysis against budget and prior periods.
• Support the preparation of management reports, cash flow forecasts, and budgeting exercises.
• Ensure proper documentation and supporting schedules for all balance sheet accounts.
• Audit and Compliance
• Act as a key point of contact for external and internal audits, providing schedules, reconciliations, and documentation as required.
• Ensure compliance with statutory requirements, including timely and accurate tax filings and other regulatory submissions.
• Maintain adherence to internal financial policies, controls, and approval frameworks.
• Process Improvement and Internal Controls
• Identify and implement improvements to accounting processes, systems, and automation to enhance the accuracy and efficiency of the financial close.
• Participate in ERP system implementations or enhancements to strengthen financial reporting.
• Support the development and documentation of accounting policies and procedures.
• Team Support
• Guide and review the work of junior accounting staff, providing coaching and technical support.
• Collaborate with cross-functional teams, including procurement, operations, and treasury, on finance-related matters.
  

Requirements

• Bachelor’s degree in Accounting or Finance; Master’s degree is an advantage.
• Professional qualification (ACCA, CA, CPA, or similar) preferred.
• Minimum 5 years of progressive accounting experience, including exposure to full-cycle accounting and financial close.
• Strong technical knowledge of IFRS accounting standards and statutory compliance requirements.
• Proficiency in ERP systems (Oracle Fusion is an advantage) and advanced Excel skills.
• Experience in a multinational group or large corporate environment preferred.
  

Key Competencies

• Strong analytical and problem-solving abilities.
• High attention to detail and accuracy.
• Excellent communication and stakeholder management skills.
• Ability to handle multiple priorities and meet strict deadlines.
• Proactive, ethical, and committed to continuous learning.