Senior accountant

Senior General Ledger and Reporting Accountant We are seeking an experienced Senior General Ledger and Reporting Accountant to support our group reporting function. This role involves overseeing the group accounting transactions and providing consolidated reports in alignment with our overall business processes, procedures, and relevant financial reporting standards.

Main Responsibilities:

• Management of day-to-day accounting functions, utilizing relevant accounting systems and implementing necessary accounting policies and procedures.
• Overseeing control over payables, receivables, cash collection, and bank transactions while ensuring maintenance of efficient financial processes.
• Preparing management reports that include a summary of findings, recommendations, conclusions, and results in a timely manner.
• Maintaining and balancing subsidiary accounts by verifying, allocating, posting, reconciling transactions, and resolving discrepancies.
• Summarizing financial status by collecting information and preparing balance sheets, profit and loss statements, and other documents.
• Assisting with annual audit preparations.
• Investigating and resolving audit findings, account discrepancies, and issues of non-compliance.
• Monitoring budgets and proactively identifying cost reduction opportunities wherever possible.
• Asset tracking and management.
• Reconciling supplier and customer transactions.
• Ensuring discrepancies are identified and resolved.
• Contributing to the development and implementation of new or amended accounting systems, programs, and procedures.
• Leading the allocations and consolidations reporting workstream.

Ideal Candidate:

• Bachelor's degree in accounting and finance, and a relevant Professional Qualification.
• 5+ years of accounting experience.
• Experience with general ledger functions and the month-end/year-end close process.
• Working knowledge of IFRS and GAAP.
• Strong communication skills, both written and verbal.
• Strong organizational and stress management skills.
• Proficiency in Microsoft Office, particularly with Excel.
• Ability to work with little to no supervision.