Senior Accountant GL and Audit

Responsibilities 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. • Prepare and review accounting treatment entries, including IFRS 9 (Expected Credit Loss/Bad Debt), slow-moving inventory, and other IFRS adjustments. • Record financial transactions in accordance with IFRS. 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. Requirements and Skills Education • Bachelor's degree in Accounting, Finance, or a related field. Experience • Minimum 4 years of accounting experience with a focus on audit management. • Experience with Oracle (data entry and reporting) is preferred. Technical Skills • Strong expertise in General Ledger accounting and month-end close. • Experience with group consolidation and elimination entries. • Financial reporting and preparation of accounting schedules. • Knowledge of IFRS and statutory audit processes. • Advanced Microsoft Excel skills. • Intermediate proficiency in Microsoft PowerPoint and Microsoft Word. • Experience with financial reporting and consolidation systems. Core Competencies • General Ledger and month-end closing expertise. • Group consolidation and eliminations. • Financial reporting accuracy and attention to detail. • Audit support and compliance orientation. • Strong analytical and problem-solving skills. • Excellent communication and interpersonal skills. • Effective time management and organizational skills. • Proactive, adaptable, and able to manage changing priorities. • Digital proficiency and technology awareness.