Senior Accountant - Financial Reporting

Support the timely and accurate financial close, consolidation and reporting of multiple entities and ledgers in accordance with IFRS and Group requirements

 

Assist in maintaining financial data and general ledger integrity, including reconciliations, financial statements and audit requirements

 

Support the use of AI-enabled and digital finance tools to improve reporting efficiency, accuracy and financial analysis

 

 

ROLES AND RESPONSIBILITIES

 

Support monthly, quarterly and annual Group consolidation and financial reporting

 

Assist with reporting submissions, account mapping, intercompany eliminations and Group-level adjustments

 

Prepare consolidation schedules, reconciliations and supporting documentation

 

Coordinate with subsidiaries and finance teams for accurate, timely information

Support monthly, quarterly and annual close across assigned entities and ledgers

 

Prepare journals, accruals, provisions, reclassifications and period-end adjustments

 

Assist in reviewing trial balances and identifying accounting or reporting discrepancies

 

Support accurate account mapping and financial reporting classifications

Prepare and review general ledger, balance sheet and intercompany reconciliations

 

Follow up on outstanding reconciliation items and support timely resolution

 

Assist in maintaining accurate financial records and supporting documentation

 

Support compliance with Group policies, internal controls and reporting procedures

Support internal and external audits with schedules, reconciliations, financial statements and documentation

 

Assist in responding to audit queries and coordinating required information

 

Support compliance with IFRS, statutory requirements and Group financial policies

Assist in preparing variance analysis, financial analysis and management reports

 

Support analysis of performance against budget, forecast and prior periods

 

Prepare supporting analysis and commentary on key financial movements

 

Assist with budget, forecast and cash-flow reporting requirements

Use approved AI-enabled, analytics and digital tools to support reconciliations, financial reporting and analysis

 

Assist in identifying opportunities to automate repetitive finance activities

 

Support improvements to reporting processes, controls and ERP workflows

 

Apply appropriate validation and review to AI-generated outputs and insights

 

 

RELATED YEAR OF EXPERIENCE

Min of 6+ years of experience of financial accounting and management accounting experience

 

FIELD OF EXPERIENCE

 

Good knowledge of financial accounting, IFRS and financial reporting principles.

 

Good understanding of general ledger, reconciliations and consolidation processes.

 

Proficiency in ERP systems, Excel and financial reporting tools; Oracle experience preferred.

 

Strong analytical and problem-solving skills, with accuracy and attention to detail.

 

Working knowledge of AI-enabled and digital finance tools for analysis, reporting and process efficiency

 

Good communication, stakeholder coordination and time-management skills.

 

 

 

Bachelor’s degree in accounting

 

Professional accounting qualification e.g., CPA, CIMA, CA, ACCA  is preferred