Senior Specialist - Finance

Job Purpose

To support finance operations by maintaining accurate accounting records, processing financial transactions, preparing reconciliations and assisting in financial reporting activities in compliance with company policies and financial procedures.

• Process and monitor daily financial transactions including AP, AR and GL entries
• Support daily finance operations activities
• Assist in maintaining accurate accounting records and financial data
• Support preparation of reconciliations and financial reports
• Coordinate with internal stakeholders on finance-related matters
• Assist in month-end closing and reporting activities
• Maintain confidentiality and accuracy of financial information
• Maintain proper supporting documents for financial transactions

• Follow company finance policies, procedures and accounting standards
• Ensure proper documentation and supporting records for financial transactions
• Maintain compliance with IFRS guidelines and internal control requirements
• Support preparation of financial reports and audit requirements
• Coordinate with central finance and tax teams whenever required

• Comply with company health, safety and environmental policies
• Ensure finance activities are performed in accordance with organizational controls
• Support adherence to risk management and compliance requirements

• Contribute to finance process improvement initiatives
• Support automation and efficiency enhancement activities within finance operations
• Identify opportunities to improve reporting accuracy and operational effectiveness
• Participate in implementing best practices across finance activities

• Strong understanding of financial accounting principles and reporting standards
• Ability to analyze financial data and identify discrepancies or variances
• Proficiency in ERP systems and financial reporting tools
• Advanced Excel skills including Pivot Tables, VLOOKUP and financial analysis functions
• Understanding of financial controls, compliance requirements, and audit support processes
• Good analytical and problem-solving ability
• Knowledge of budgeting, forecasting, and cash flow monitoring
• Ability to manage multiple tasks within deadlines
• Good communication and coordination skills
• Attention to detail and accuracy in financial records

• Role operates within a multi-entity finance environment
• Requires coordination with internal departments and central finance teams as required
• Involves support for reporting, reconciliations, compliance, and audit activities
• Requires adherence to internal controls and company finance procedures
• Workload may increase during month-end and year-end closing cycles

• Bachelor's degree in Accounting, Finance, or related field

• SOCPA Certified and CPA / CMA / ACCA or equivalent (preferred)

• 3-5 years of finance or accounting experience
• Experience in reconciliations, reporting, and financial analysis preferred
• Exposure to ERP systems and intercompany accounting is an advantage
• Working knowledge of ERP systems
• Good Microsoft Excel skills including reporting and reconciliation functions
• Basic understanding of VAT and WHT requirements
• Knowledge of financial reporting processes