Senior Accountant GL and Audit
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Key skills for this role
About the Role
Responsible for General Ledger closing, financial reporting, audit support, and stakeholder coordination; requires strong accounting, IFRS knowledge, and analytical skills.
Key Skills for This Role
Responsibilities
- Perform monthly General Ledger closing activities
- Prepare quarterly and annual group consolidated financial statements
- Prepare elimination, reclassification, accrual, provision, amortization, and other journal entries
- Review and reconcile trial balances for the group and subsidiaries
- Prepare detailed balance sheet schedules and reconcile with General Ledger
- Conduct monthly trend and variance analysis
- Prepare audit schedules and supporting documentation for external auditors
- Support auditors during audit fieldwork
- Liaise with internal stakeholders to ensure accurate financial records
- Comply with all HSE policies and report hazards
Requirements
- Perform timely monthly General Ledger closing activities
- Prepare quarterly and annual group consolidated financial statements
- Prepare audit schedules and support external auditors
- Record financial transactions in accordance with IFRS
- Comply with HSE policies
Full Job Posting
General Ledger & Financial Reporting
- Perform timely monthly General Ledger closing activities.
- Prepare quarterly and annual group consolidated financial statements.
- Prepare standalone and subsidiary financial statements.
- Prepare elimination, reclassification, accrual, provision, amortization, and other journal entries.
- Review and reconcile trial balances for the group and subsidiaries.
- Prepare detailed balance sheet schedules and reconcile them with the General Ledger.
- Prepare notes to the financial statements for group and subsidiaries.
- Conduct monthly trend and variance analysis.
- Prepare and post manual journals in the consolidation module.
- Prepare and reconcile elimination entries.
- Work on the Group Consolidation Module and trial balances for management reporting.
- Reconcile accounts with sub ledgers.
Audit & Compliance
- Prepare audit schedules and supporting documentation for external auditors.
- Support auditors during audit fieldwork and ensure timely completion of audit requirements.
- Coordinate with internal stakeholders to resolve audit findings.
- Assist finance teams during internal and external audits.
- Coordinate with internal and external audit departments.
- Execute activities according to audit plans and timelines.
Stakeholder Coordination
- Liaise with internal stakeholders to ensure accurate financial records.
- Support the Line Manager in monthly closing, consolidation, elimination, and reclassification activities.
- Analyze complex financial data and provide reports to management.
Health, Safety & Other Duties
- Comply with all HSE policies, procedures, and guidelines.
- Report hazards, unsafe conditions, and non conformities promptly.
- Participate in required HSE training and promote safe and environmentally responsible work practices.
- Perform any other duties assigned by the Line Manager to achieve departmental objectives.
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