Senior Accountant

Job Description

Job Description:

 To ensure the accuracy and integrity of the company’s financial records by leading and managing balance sheet reconciliations, identifying discrepancies, and implementing corrective actions to ensure strong internal controls and supporting financial reporting compliance.

Job Responsibilities:
Lead and perform detailed balance sheet account reconciliations on a monthly, quarterly, and annual basis.
Investigate and resolve discrepancies, ensuring timely adjustments and accurate financial reporting.
Collaborate with cross-functional teams to gather necessary documentation and explanations for reconciliation items.
Ensure compliance with internal policies, accounting standards (IFRS), and audit requirements.
Develop and maintain reconciliation templates and documentation for standardization and efficiency.
Support month-end and year-end closing activities by providing accurate reconciled balances.
Monitor aging of balance sheet items and escalate unresolved issues.
Assist in internal and external audits by providing reconciliation reports and supporting documentation.
Recommend and implement process improvements to enhance the quality and efficiency of reconciliations.

Qualifications and Skills:
Bachelor’s degree in accounting, finance, or a related field.
Master’s degree or relevant certification in accounting/finance.
Minimum 5 years of experience in accounting or financial management, ideally with exposure to balance sheet reconciliation.
Experience in month-end and year-end close processes, including journal entries and financial reporting.
Hands-on experience in financial management software and a strong understanding of accounting standards.
Experience in the insurance industry is a must.
High attention to detail and accuracy.
Strong analytical and problem-solving abilities.
Excellent communication skills, with the ability to explain financial concepts clearly.

Interested candidates are invited to submit their resume and cover letter. Please include “Senior Accountant – Balance Sheet Reconciliation” in the subject line of your email.