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We are looking for an experienced Senior Accountant with a strong General Ledger background to join our Group Finance team. The ideal candidate will have solid experience in trading and contracting companies and be responsible for maintaining the integrity of the General Ledger, month end and year end closing, financial reporting, and intercompany accounting across multiple group entities.
Key Responsibilities
• Manage General Ledger activities and prepare accurate journal entries.
• Perform month end and year end closing in accordance with IFRS.
• Prepare bank, balance sheet, and intercompany reconciliations.
• Record, reconcile, and monitor intercompany transactions across group companies.
• Maintain accruals, prepayments, fixed assets, inventory accounting, and project cost allocations.
• Prepare financial statements, management reports, and audit schedules.
• Support internal and external audits and ensure compliance with company policies and IFRS.
• Work closely with business units to ensure accurate financial reporting.
• Utilize ERP systems to maintain accurate financial records and improve accounting processes.
Requirements
• Bachelor's Degree in Accounting or Finance.
• Minimum 5 years of experience in General Ledger accounting.
• Proven experience in Trading and Contracting companies is mandatory.
• Hands on experience with intercompany accounting and reconciliations within a group of companies.
• Strong knowledge of IFRS, financial reporting, and month end closing.
• Experience with ERP systems such as SAP, Oracle, Microsoft Dynamics, or similar.
• Advanced Microsoft Excel skills.
• ACCA, CPA, CMA, or CA qualification is an advantage.
Job ID: 151899399
Skills:
Microsoft Excel, Cpa, Audit, ERP accounting systems, Financial Reporting, Tax, IFRS, Accounts Payable, ACCA
Skills:
Microsoft Excel, General Accounting, Accounting, Us Gaap Accounting
Skills:
Oracle Fusion Cloud ERP, AI tools, Oracle ARCS