Senior Financial Accountant

Responsibilities

• Manage month-end, quarter-end, and year-end closing activities for assigned Group entities
• Prepare and review monthly management accounts and financial statements
• Review trial balances, general ledgers, and balance sheet accounts
• Prepare and review accruals, prepayments, provisions, depreciation, and other accounting adjustments
• Ensure all balance sheet accounts are properly reconciled and supported
• Coordinate statutory audit requirements for multiple Group entities
• Prepare audit schedules, lead schedules, reconciliations, and supporting documentation
• Act as a key Finance contact for external auditors for assigned entities
• Track audit requirements, outstanding requests, and audit adjustments through to completion
• Review audit findings and support implementation of corrective actions
• Ensure financial records and accounting treatments comply with IFRS and Group accounting policies
• Support preparation of consolidated financial statements and Group reporting
• Review intercompany balances and ensure timely reconciliation between Group entities
• Review actual financial performance against budget, forecast, and prior periods
• Investigate material variances and prepare management explanations
• Coordinate with AP, AR, Payroll, Procurement, and operational teams to resolve accounting issues
• Support annual budgeting and periodic forecasting exercises
• Assist with corporate tax, VAT, and other statutory financial requirements
• Review accounting work prepared by Financial Accountants and provide guidance where required
• Support improvements to Oracle Fusion reporting, closing processes, audit readiness, and internal controls
• Ensure assigned entities comply with monthly closing and reporting deadlines

Requirements

• Bachelor's degree in Accounting, Finance, or related discipline
• ACCA, CPA, CMA, ACA, or equivalent professional qualification is preferred
• 5–7 years of accounting, reporting, and audit-related experience
• Strong experience preparing financial statements and managing external audit requirements
• Experience working across multiple entities is strongly preferred
• Strong knowledge of IFRS
• Experience with Oracle Fusion or a similar ERP system is preferred
• Excellent reconciliation and analytical ability
• High attention to detail
• Strong communication and auditor-management skills
• Strong ownership of deadlines and deliverables