Self-Starter and ability to work independently on day-to-day accounting operations, including accounts payable, accounts receivable, general ledger postings, and bank reconciliations.
Ensure accurate and timely monthly, quarterly, and annual closing processes, adhering to local GAAP and corporate reporting requirements (IFRS/GAAP, if applicable).
Prepare and post journal entries, ensuring proper classification and documentation.
Perform intercompany reconciliation and settlement processes.
Assist with the preparation of local statutory financial statements and tax filings (VAT, corporate income tax support) in coordination with external advisors.
Conduct financial analysis and variance explanations as required by management.
Reconcile balance sheet accounts and provide explanations of changes to prior periods.
Prepare month end journal entries (accruals)
Performing analytical tasks, including P&L analysis and identifying variances month over month by reviewing the GL.
Prepare month-end results, analysis and reporting for various entities & branches

Bachelor’s degree in Accounting / Postgraduate in Finance / any other finance degree
Minimum of 7+ years of experience in Finance & Accounting
Highly proficient in use of Microsoft Excel (advanced or above advanced expertise)
Demonstrated proficiency with JD Edwards (JDE) and Tagetik is preferred.
Prior experience or strong familiarity with Workday Financials or similar cloud-based ERP systems (SAP, Oracle, etc.).
Excellent knowledge and understanding of IFRS.
Fluency in English (written and spoken) is required.
Highly proficient in Microsoft Excel (pivot tables, VLOOKUPs, data analysis). Ability to work on large data set
Booking of journal entries and booking accruals during month end/quarterly close

Senior Specialist, Accounting

Key skills