We are looking for Senior Reporting Specialist / Accountant who will be responsible for accurate and timely accounting and financial reporting of the several Group companies. This role includes managing the month-end and year-end closing processes and coordinating audits. As the Senior Reporting Specialist, you will report to Head of Group Reporting and work closely with other finance team members ensure high-quality financial information and smooth reporting processes across the Group. The ideal candidate will have strong technical accounting skills and attention to detail.
Responsibilities:
- Record and maintain accurate accounting entries in the ERP system in accordance with the group accounting policies.
- Perform required calculations on a daily, monthly, and quarterly basis (e.g., accruals, reclassifications, prepayments, provisions, currency revaluations, etc.).
- Communicate with vendors, agents, employees, auditors, and external accounting providers via email and MS Teams to resolve accounting and reporting issues.
- Reconcile balances between subledgers and general ledger accounts and investigate discrepancies as needed.
- Support the Finance Team with preparation and submission of required documentation and reports
- Participate in the month-end and year-end closing process, ensuring deadlines are met and results are accurate.
- Prepare monthly management reports, balance sheet reconciliations, and supporting
- Bring new ideas and be skilled & engaged in process automation.
- Review and validate reports and data received from local accounting providers before integration into group reporting.
- Assist in preparation of statutory financial statements and audit deliverables for assigned entities.
- Monitor intercompany balances and ensure timely reconciliations and eliminations for consolidation purposes.
Qualifications:
- Degree in Accounting, Finance, or other related fields.
- Solid experience in accounting, including preparation and posting of journal entries and maintenance of general ledger records.
- Advanced proficiency in Quick Books, other accounting software & Microsoft Excel, including the use of complex formulas, pivot
- Preference will be given to candidate holding a QuickBooks ProAdvisor certification or license.
- Ability to manage month-end and year-end closing
- Ability to liaise with external auditors and tax authorities during audits and tax
- Expertise in IFRS and financial reporting is an
- High level of accuracy, precision, and attention to detail in all accounting tasks.