Senior Accountant

This role is responsible for managing day-to-day accounting tasks, ensuring compliance with International Financial Reporting Standards (IFRS) and internal policies. The role requires strong attention to detail, coordination with cross-functional teams, and the ability to handle complex reconciliations and reporting tasks. This position plays a key role in supporting audits, improving financial processes, and delivering timely financial insights to support management decisions.

The post holder will

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• Perform and review general ledger accounting entries and ensure they are accurate, complete, and compliant with IFRS and internal policies.
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• Coordinate and lead monthly, quarterly, and annual closing activities, ensuring timelines and accuracy are met.
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• Manage the reconciliation of balance sheet accounts and investigate discrepancies in a timely and efficient manner.
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• Maintain and monitor fixed asset registers, including capitalization, depreciation, disposal, and physical verification.
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• Process intercompany transactions and ensure timely reconciliations and settlements.
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• Support the preparation of financial statements and related schedules for internal and external stakeholders.
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• Ensure accruals, prepayments, and provisions are accurately recorded and substantiated with proper documentation.
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• Assist in the preparation of audit schedules and respond to internal and external audit queries.
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• Support VAT compliance, including preparation and review of VAT returns and reconciliations.
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• Collaborate with the procurement, treasury, and operations teams to ensure alignment and timely flow of financial information.
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• Assist in implementing and maintaining internal controls to safeguard company assets and improve financial reporting.
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• Participate in the implementation and continuous improvement of ERP and accounting systems.
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• Identify and drive process improvements for greater efficiency, accuracy, and compliance.
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• Mentor and support junior accountants by reviewing their work and guiding them on accounting best practices.
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• Keep abreast of changes in accounting regulations, policies, and systems to ensure ongoing compliance and operational excellence.

Education and Certification

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• Bachelor’s degree in Accounting, Finance, or Commerce is required.

Knowledge and Skills

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• Strong knowledge of IFRS, general accounting principles, and healthcare industry financial processes.
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• Proficient in ERP systems such as SAP, Oracle, or Microsoft Dynamics.
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• Advanced skills in Microsoft Excel and financial reporting tools.
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• Excellent analytical, organizational, and problem-solving skills.
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• High attention to detail and ability to meet tight deadlines.
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• Strong communication and interpersonal skills to collaborate across departments.
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• Ability to manage multiple priorities in a fast-paced environment.

Senior Accountant benefit from having experience/competency in

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• Healthcare finance and accounting practice
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• Fixed asset and intercompany accounting
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• Financial closing and reporting cycles
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• Audit support and documentation
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• VAT compliance and reporting

Experience

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• 6+ years of relevant accounting experience, preferably in a healthcare or shared services environment.
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• Experience in managing month-end closings and reconciliations is essential.