Senior Accountant - Financial Reporting

JOB PURPOSE

Support the timely and accurate financial close, consolidation and reporting of multiple entities and ledgers in accordance with IFRS and Group

requirements

Assist in maintaining financial data and general ledger integrity, including reconciliations, financial statements and audit

requirements

Support the use of AI-enabled and digital finance tools to improve reporting efficiency, accuracy and financial analysis

ROLES AND

RESPONSIBILITIES

Group Consolidation & Financial Reporting

Support monthly, quarterly and annual Group consolidation and financial reporting

Assist with reporting submissions, account mapping, intercompany eliminations and Group-level adjustments

Prepare consolidation schedules, reconciliations and supporting documentation

Coordinate with subsidiaries and finance teams for accurate, timely information

Financial Close & General Ledger

Support monthly, quarterly and annual close across assigned entities and ledgers

Prepare journals, accruals, provisions, reclassifications and period-end adjustments

Assist in reviewing trial balances and identifying accounting or reporting discrepancies

Support accurate account mapping and financial reporting classifications

Reconciliations & Financial Controls

Prepare and review general ledger, balance sheet and intercompany reconciliations

Follow up on outstanding reconciliation items and support timely resolution

Assist in maintaining accurate financial records and supporting documentation

Support compliance with Group policies, internal controls and reporting procedures

Audit & Compliance

Support internal and external audits with schedules, reconciliations, financial statements and documentation

Assist in responding to audit queries and coordinating required information

Support compliance with IFRS, statutory

requirements

and Group financial policies

Financial Analysis & Management Reporting

Assist in preparing variance analysis, financial analysis and management reports

Support analysis of performance against budget, forecast and p…