Job offer: Group GL Accountant

Our Client was first established over two decades ago and began in manufacturing and servicing in equipment and mining across various countries globally. They are currently searching for an experienced Group GL Accountant to join their team.

• Ensure all financial transactions are accurately recorded in compliance with standard accounting principles and internal policies.
• Maintain and reconcile general ledger accounts, preparing journal entries for accruals and variances, and other necessary adjustments.
• Execute month-end, quarter-end, and year-end closing activities including reconciliations and the preparation of supporting schedules
• Conduct monthly balance sheet and P&L Analysis, including variance analysis and reconciliation of key accounts.
• Perform detailed accounting analysis for cash accruals, account payables and account receivables, ensuring accurate financial reporting.
• Analyse monthly expense variances, providing insights to support budgeting and financial planning.
• Manage Inter-company reconciliations, including the handling of foreign currency transactions to ensure accuracy across entities.
• Ensure the accuracy of the trial balance, aligning it with the standard accounting principles and internal procedures.
• Oversee the management of fixed assets, including tracking, depreciation, and reconciliation.
• Review tax workings, ensuring timely payments and the submission of accurate returns to the tax authorities.
• Provide accounting analysis and reporting to support strategic decision-making within the organisation.
• Assist various departments with accounting issues, concerns and interpretation of financial data.
• Provide accurate and timely accounting information to customers as and when required.

Year-End reporting

• Support the preparation of year-end financial statements, ensuring accuracy and completeness. Liaise with external auditors to provide necessary documentation and resolve any queries.
• Prepare annual statutory accounts for multiple entities, ensuring alignment with regulatory requirements. Reconcile statutory accounts with management accounts to ensure consistency and accuracy.

• Bachelor's Degree in finance & Accounting.
• Chartered Accounting or Management accounting certifications. (CA, ACCA, ACMA, CMA or equivalent)
• Previous Big 4 experience is highly beneficial and preferred
• Proficient in ERP systems with strong MS Excel skills.
• Excellent interpersonal, communication, and presentations abilities.
• Good understanding of business operations.
• Capable of working independently with minimal supervision.
• Able to work efficiently and effectively in high-pressure situations.