Senior General Accountant
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Key skills for this role
About the Role
AGAPI is looking for a Senior General Accountant to oversee daily accounting operations, ensure accurate financial reporting, and support month-end and year-end closing. The role requires strong accounting knowledge, ERP experience, and the ability to work independently.
Key Skills for This Role
Responsibilities
- Maintain and reconcile general ledger accounts
- Prepare and post journal entries, accruals, and adjustments
- Perform monthly, quarterly, and annual closing activities
- Prepare financial statements and supporting schedules
- Review accounts payable and accounts receivable transactions
- Perform monthly bank reconciliations
- Ensure compliance with company policies and accounting regulations
- Assist with VAT, tax filings, and statutory reporting requirements
- Prepare audit schedules and support internal and external audit processes
- Utilize ERP systems for accounting transactions and reporting
- Identify opportunities to improve accounting processes and internal controls
- Prepare management reports and financial analyses
Requirements
- Bachelor's degree in Accounting, Finance, or a related field
- Minimum 5–8 years of experience in accounting or finance
- Strong knowledge of General Ledger, Financial Reporting, AP, AR, and Bank Reconciliation
- Experience with ERP systems such as SAP, Oracle, Microsoft Dynamics, NetSuite, Odoo, or similar
- Professional certifications such as CPA, ACCA, CMA, CA, or equivalent are preferred
Full Job Posting
Job Summary
- We are seeking a detail oriented and experienced Senior General Accountant to oversee daily accounting operations, ensure accurate financial reporting, maintain compliance with accounting standards and regulatory requirements, and support the month end and year end closing processes.
Key Responsibilities
- Maintain and reconcile general ledger accounts.
- Prepare and post journal entries, accruals, and adjustments.
- Perform monthly, quarterly, and annual closing activities.
- Ensure the accuracy and completeness of financial records and transactions.
- Prepare financial statements and supporting schedules in accordance with applicable accounting standards.
- Analyze financial data and identify discrepancies for timely resolution.
- Review accounts payable and accounts receivable transactions.
- Monitor outstanding balances and support collection activities when required.
- Ensure proper documentation and approval of payments.
- Perform monthly bank reconciliations.
- Reconcile balance sheet accounts and investigate variances.
- Maintain accurate cash flow records and support cash management activities.
Job Requirements
- Bachelor's degree in Accounting, Finance, or a related field.
- Professional certifications such as CPA, ACCA, CMA, CA, or equivalent are preferred.
- Minimum 5–8 years of experience in accounting or finance.
- Strong knowledge of General Ledger, Financial Reporting, AP, AR, and Bank Reconciliation.
- Experience with ERP systems such as SAP, Oracle, Microsoft Dynamics, NetSuite, Odoo, or similar.
- Proficiency in Microsoft Excel and financial reporting tools.
- Excellent analytical, organizational, and problem solving skills.
- Strong attention to detail and ability to meet deadlines.
- Experience in multinational companies or fast growing organizations.
- Experience supporting audits and tax compliance.
- Knowledge of IFRS or US GAAP.
- Experience with ERP implementation or system migration projects.
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