Senior General Ledger Accountant

Job Summary:

The Senior General Ledger Accountant is responsible for managing and maintaining the integrity of the company’s general ledger, ensuring accurate financial reporting, supporting month-end and year-end closing processes, and maintaining compliance with accounting standards and internal controls. The role requires strong analytical skills, attention to detail, and the ability to prioritize competing deadlines in a fast-paced environment.

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Key Responsibilities:

 

1️⃣ General Ledger Management
  • Maintain and reconcile general ledger accounts.
  • Prepare and post journal entries (accruals, provisions, adjustments, and reclassifications).
  • Ensure accuracy and completeness of financial data.
  • Review transactions for proper account coding and compliance with EUI policies.
  • Perform balance sheet reconciliations monthly as preparation for Accounting Manager

 

2️⃣ Month-End & Year-End Closing
  • Lead and coordinate month-end closing activities.
  • Ensure timely preparation of the trial balance.
  • Analyze variances and provide explanations.
  • Support year-end closing and external audit requirements.
  • Ensure all deadlines are met in accordance with reporting schedules.

 

3️⃣ Financial Reporting
  • Prepare monthly, quarterly, and annual financial reports.
  • Assist in preparing financial statements in accordance with IFRS.
  • Support management reporting and financial analysis.
  • Provide detailed account analysis to management when required.

 

4️⃣ Compliance & Internal Controls
  • Ensure compliance with accounting standards and internal control procedures.
  • Support internal and external audit processes.
  • Identify gaps in controls and recommend corrective actions.
  • Ensure proper documentation and audit trail for all GL activities.

 

5️⃣ Coordination & Support
  • Coordinate with AP, AR, Treasury, and other departments to ensure accurate financial data.
  • Support budgeting and forecasting activities.
  • Assist the accounting manager in financial analysis and strategic initiatives.

 

Qualifications:
  • Bachelor’s degree in Accounting or Finance.
  • +5 years of relevant experience in general ledger accounting.
  • Strong knowledge of IFRS.
  • ERP system experience (SAP) is an addition.
  • Advanced Excel skills.

 

Skills & Competencies:
  • Strong analytical and problem-solving skills.
  • High level of accuracy and attention to detail.
  • Ability to effectively prioritize tasks and meet strict reporting deadlines.
  • Strong understanding of financial closing cycles.
  • Excellent communication skills.
  • Ability to work independently and within a team environment.
  • Strong time management skills and prioritization

 

Application Instructions:

  • Applications will be reviewed until the position is filled.

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