Senior Consultant-Financial Reporting

General Ledger and financial reporting (Consultant or Sr. Consultant level)

• Experience in the consolidation of accounts as per IFRS
• Preparation of Statutory financial statements as per IFRS
• Experience in group financial reporting
• Ensure the accuracy of financial data by supervising and maintaining the company’s General Ledger accounts
• Support Monthly and Annual close processes, ensure all required accounting transactions are booked properly at the end of each period, and perform period-end account closing activities and reconciliations
• Experience in preparation, processing and posting of JEs in ERP system with supporting documents and control of the JE logs
• Ensure that all Sub-ledgers are reconciling and are well maintained
• Responsible for reconciling Revenue reports with GL and allocating revenue based on business segments
• Financial Statement review and reporting results to the management
• Experience in preparing balance sheet reconciliations for all accounts
• Responsible for compilation of balances for the Company, its subsidiaries, and JVs for consolidation
• Managing external and internal audits processes and reports
• Adhere to standard accounting standards and company procedures.
• VAT accounting and returns finalization

Requirements

• Minimum of 8 to 10 years of extensive experience in accounting, finance or related role of which 2-4 in a senior GL accountant role.
• Big 4 experience is a must either in audit or in advisory
• Strong project management skills
• Experience in consolidation is required
• Ability to work well in high pressure situations in order to meet deadlines
• Certifications in any of the qualification (ACCA, ACA, CPA, CIMA or equivalent) is a must
• Experience with various ERP systems
• Exposure to PowerBi