Part Time - Senior Accountant

Role Summary

We are looking for an experienced Senior Accountant to take ownership of core accounting operations, financial reporting, and statutory compliance. The role is responsible for maintaining accurate and complete financial records, driving timely month-end and year-end closes, and supporting audits and management reporting. The ideal candidate combines strong technical accounting knowledge with sound judgment, attention to detail, and the ability to work independently in a fast-paced environment
Responsibilities

1. General Accounting

• Prepare and post journal entries, accruals, prepayments, and adjustments, ensuring accuracy and completeness of financial records.

• Manage general ledger reconciliations, bank reconciliations, and intercompany transactions, resolving discrepancies on a timely basis.

• Maintain fixed asset registers, including additions, disposals, and depreciation schedules.

• Oversee accounts payable and accounts receivable processes, including aging reviews and follow-up on outstanding balances.

2. Financial Reporting and Close

• Lead month-end and year-end closing activities, ensuring timely and accurate financial statements in line with IFRS and company policies.

• Prepare monthly, quarterly, and annual financial reports, including variance analysis against budget and prior periods.

• Support the preparation of management reports, cash flow forecasts, and budgeting exercises.

• Ensure proper documentation and supporting schedules for all balance sheet accounts.

3. Audit and Compliance

• Act as a key point of contact for external and internal audits, providing schedules, reconciliations, and documentation as required.

• Ensure compliance with statutory requirements, including timely and accurate tax filings and other regulatory submissions.

• Maintain adherence to internal financial policies, controls, and approval frameworks.

4. Process Improvement and Internal Controls

• Identify and implement improvements to accounting processes, systems, and automation to enhance the accuracy and efficiency of the financial close.

• Participate in ERP system implementations or enhancements to strengthen financial reporting.

• Support the development and documentation of accounting policies and procedures.

5. Team Support

• Guide and review the work of junior accounting staff, providing coaching and technical support.

• Collaborate with cross-functional teams, including procurement, operations, and treasury, on finance-related matters.

Requirements

•Bachelor’s degree in Accounting or Finance; Master’s degree is an advantage.

• Professional qualification (ACCA, CA, CPA, or similar) preferred.

• Minimum 5 years of progressive accounting experience, including exposure to full-cycle accounting and financial close.

• Strong technical knowledge of IFRS accounting standards and statutory compliance requirements.

• Proficiency in ERP systems (Oracle Fusion is an advantage) and advanced Excel skills.

• Experience in a multinational group or large corporate environment preferred.

Key Competencies

• Strong analytical and problem-solving abilities.

• High attention to detail and accuracy.

• Excellent communication and stakeholder management skills.

• Ability to handle multiple priorities and meet strict deadlines.

• Proactive, ethical, and committed to continuous learning.