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Job Description
ROLE OVERVIEW:
We are seeking a highly skilled Senior Accountant to join our finance team. The successful candidate will play a crucial role in managing accounting functions, ensuring compliance with company policies and internal controls and providing financial insights to support our business objectives.
MAJOR DUTIES AND RESPONSIBILITIES:
- Review and approve purchase orders of all entities daily
- Post and verify the payroll data for all entities monthly
- Facilitate the approval process of fixed asset acquisitions and disposals
- Conduct month-end and year-end closing processes, including recurring entries, intercompany reconciliations, and maintenance of monthly schedules, ensuring accurate reconciliation to the general ledger.
- Prepare and conduct quarterly and yearly variance analysis (e.g. budget vs actual and prior periods).
- Generate monthly division reports for distribution to sales teams.
- Develop and upload annual and quarterly budgets and forecasts.
- Compile quarterly financial data to support Head Office financial reporting.
- Conduct profitability analysis.
- Act as the primary contact for audits (internal and external), collaborating with the Accounting Manager to ensure compliance with IFRS and internal controls.
- Prepare and analyze financial statements, ensuring accuracy and compliance with IFRS.
- Prepare quarterly VAT filings for all entities
- Collaborate with cross-functional teams to provide financial insights that support decision-making
- Prepare ad hoc reports and assist in special projects as requested by the Director of Finance and Investments and Accounting Manager.
- Provide backup support for other finance functions as needed.
Job Requirements
QUALIFICATIONS:
- Bachelor’s degree in Accounting, Finance, or a related field; ACCA or equivalent certification is preferred (or actively pursuing).
- 3+ years of accounting and audit experience in a senior or supervisory role is a must. Big 4 experience is preferred.
REQUIRED SKILLS:
- Strong knowledge of International Financial Reporting Standards (IFRS) and the ability to apply them effectively
- High ethical standards, transparency and accountability
- Excellent analytical skills with meticulous attention to detail
- Strong communication and interpersonal abilities
- Capability to work independently and collaboratively in a fast-paced environment
- Proficiency in accounting software (e.g. SAP, or Oracle) is preferred
- Proficiency in MS excel.
- Very good English Level (Speaking &Writing)
WHAT WE OFFER:
- Competitive salary and benefits package
- Opportunities for professional development
- A collaborative and inclusive work environment
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