Senior Accountant - Financial Reporting

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