Role Summary
We are looking for a hands‑on Senior Accountant to strengthen our controllership function. This role is execution‑heavy: you will run critical close activities, maintain balance sheet integrity, support external audits, and help improve reporting accuracy. Candidates with a strong automation mindset (Power BI / Power Query / Power Automate / Power Apps / RPA) will stand out.
Key Responsibilities
Month‑End Close & Reporting
- Execute month‑end close activities according to a strict close calendar (target: WD+7, progressing to WD+5)
- Prepare and post accruals, prepayments, provisions, reallocations, and correction entries
- Ensure accurate coding by outlet/cost center/project to support management reporting
Balance Sheet Integrity (Audit‑Ready)
- Own key balance sheet reconciliations and supporting schedules (with evidence), including but not limited to: