Senior Accountant - Financial Reporting

Job description

**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 prior periods Prepare supporting analysis and commentary on key financial movements Assist with budget, forecast and cash-flow reporting requirements **AI, Digital & Process Improvement** Use approved AI-enabled, analytics and digital tools to support reconciliations, financial reporting and analysis Assist in identifying opportunities to automate repetitive finance activities Support improvements to reporting processes, controls and ERP workflows Apply appropriate validation and review to AI-generated outputs and insights **RELATED YEAR OF EXPERIENCE** Min of 6+ years of experience of financial accounting and management accounting experience **FIELD OF EXPERIENCE** Experience of accounting within real estate or related industry is preferred Experience in complex Group-wide accounting and reporting, preferably in a public company **TECHNICAL AND INTERPERSONAL SKILLS** Good knowledge of financial accounting, IFRS and financial reporting principles. Good understanding of general ledger, reconciliations and consolidation processes. Proficiency in ERP systems, Excel and financial reporting tools; Oracle experience preferred. Strong analytical and problem-solving skills, with accuracy and attention to detail. Working knowledge of AI-enabled and digital finance tools for analysis, reporting and process efficiency Good communication, stakeholder coordination and time-management skills. **QUALIFICATION** Bachelor’s degree in accounting Professional accounting qualification e.g., CPA, CIMA, CA, ACCA is preferred