Senior General Ledger Accountant
3 weeks ago
JOB SUMMARY:
- Our client is seeking an experienced and detail-oriented Senior General Ledger Accountant to oversee various aspects of financial accounting and reporting.
- The post holder will play a critical role in managing expenses, provisions, fixed assets, depreciation, month-end closing entries, bank reconciliations, and verification/reconciliation of local salary and expenses payments.
KEY RESPONSIBILITIES
- Manage and maintain accurate records of all expenses and ensure compliance with company policies and accounting standards.
- Oversee the calculation and recording of provisions for potential liabilities and expenses.
- Maintain the fixed assets register, including capitalization, depreciation, and disposals, in accordance with accounting guidelines.
- Perform month-end closing entries and ensure timely and accurate financial reporting.
- Reconcile bank statements and resolve any discrepancies or issues in a timely manner.
- Verify and reconcile local salary and expenses payments, ensuring accuracy and compliance with local regulations.
- Collaborate with internal teams to ensure proper allocation and recording of expenses and provisions.
- Assist in the preparation of financial statements and reports for management and external stakeholders.
REQUIRED QUALIFICATIONS / EXPERIENCE
- Bachelor's and or master's degree in accounting, finance, or a related field.
- Experience working in FCMG
- Minimum of 10 years of progressive experience in general ledger accounting.
- Strong knowledge of accounting principles, financial reporting standards, and regulatory requirements.
- Proficiency in using accounting software and Microsoft extensions for data analysis and reporting.
- Experience with fixed assets management and depreciation calculations.
- Excellent attention to detail and accuracy in financial record-keeping and reconciliation.
- Strong analytical and problem-solving skills.
- Effective communication and interpersonal skills for liaising with internal and external stakeholders.
- Ability to work independently and manage multiple priorities in a fast-paced environment.
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