Senior Accountant GL and Audit

Responsibilities

• Perform timely monthly General Ledger closing activities
• Prepare quarterly and annual group consolidated financial statements
• Prepare standalone and subsidiary financial statements
• Prepare elimination, reclassification, accrual, provision, amortization and other journal entries
• Review and reconcile trial balances for the group and subsidiaries
• Prepare detailed balance sheet schedules and reconcile them with the General Ledger
• Prepare notes to the financial statements for group and subsidiaries
• Conduct monthly trend and variance analysis
• Prepare and post manual journals in the consolidation module
• Prepare and reconcile elimination entries
• Work on the Group Consolidation Module and trial balances for management reporting
• Reconcile accounts with sub-ledgers
• Prepare and review accounting treatment entries including IFRS 9, Expected Credit Loss, Bad Debt, slow-moving inventory, and other IFRS adjustments
• Record financial transactions in accordance with IFRS

• Prepare audit schedules and supporting documentation for external auditors
• Support auditors during audit fieldwork and ensure timely completion of audit requirements
• Coordinate with internal stakeholders to resolve audit findings
• Assist finance teams during internal and external audits
• Coordinate with internal and external audit departments
• Execute activities according to audit plans and timelines

• Liaise with internal stakeholders to ensure accurate financial records
• Support the Line Manager in monthly closing, consolidation, elimination and reclassification activities
• Analyze complex financial data and provide reports to management

• Comply with all HSE policies, procedures and guidelines
• Report hazards, unsafe conditions and non-conformities promptly
• Participate in required HSE training and promote safe and environmentally responsible work practices
• Perform any other duties assigned by the Line Manager to achieve departmental objectives

Bachelor's degree in Accounting, Finance, or a related field.

Minimum 4 years of accounting experience with a focus on audit management. Experience with Oracle (data entry and reporting) is preferred.

• Strong expertise in General Ledger accounting and month-end close
• Experience with group consolidation and elimination entries
• Financial reporting and preparation of accounting schedules
• Knowledge of IFRS and statutory audit processes
• Advanced Microsoft Excel skills
• Intermediate proficiency in Microsoft PowerPoint and Microsoft Word
• Experience with financial reporting and consolidation systems

• General Ledger and month-end closing expertise
• Group consolidation and eliminations
• Financial reporting accuracy and attention to detail
• Audit support and compliance orientation
• Strong analytical and problem-solving skills
• Excellent communication and interpersonal skills
• Effective time management and organizational skills
• Proactive, adaptable, and able to manage changing priorities
• Digital proficiency and technology awareness