Accountant

Job Responsibilities

1. Financial Reporting

• Prepare monthly, quarterly, and annual financial statements in accordance with IFRS.
• Ensure timely and accurate submission of financial data to internal and external stakeholders.
• Support preparation of management reports, variance analysis, and financial commentary.

2. Month-End & Year-End Closing

• Manage general ledger activities and ensure all transactions are accurately recorded.
• Perform and review journal entries (e.g., accruals, amortization, reclassifications).
• Conduct balance sheet account reconciliations and resolve discrepancies.

3. Regional Reporting

• Assist in the preparation and submission of regional and group financial reports.
• Perform intercompany reconciliations and coordinate with affiliates on variances.
• Support the consolidation process including reporting package submissions and group adjustments.

4. Statutory and Tax Compliance

• Prepare statutory accounts in compliance with local regulations and assist in filing with authorities.
• Liaise with tax consultants or internal tax teams for tax computations, filings, and compliance.
• Support audits and tax audit as required.

5. Audit and Internal Control

• Coordinate and support external and internal audits by preparing documentation and audit schedules.
• Ensure adherence to internal control procedures and corporate governance policies.
• Assist with JSOX compliance or equivalent if applicable.

6. Process Improvement & Systems

• Contribute to process enhancements, standardization, and automation initiatives.
• Assist in ERP implementation, upgrades, or system optimization projects.
• Support finance transformation projects at the regional or group level.

7. Support ad-hoc tasks and perform other duties and responsibilities as assigned

Job Requirements:

• Minimum of 5 years of relevant experience; audit background is a plus
• Bachelor’s degree in Finance, Accounting, or Business; professional qualifications such as CA, CFA, or ACCA are preferred
• Familiarity with Microsoft Business Central (Navision System) is an advantage
• Experience in finance project management, especially in ERP implementation
• Exposure to management consolidation and reporting tools such as EPM, Hyperion, or equivalent systems
• Possess good initiative and willing to step up to support and share responsibility when needed