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The Senior Accountant is responsible for working on the general accounting under the directions of his/ her immediate superior and maintaining the ledger of the firm.

To ensure integrity & reliability of financial statements by timely recording, updating, reconciling of transactions in accordance with accounting policies, principles & standards.

• Completion of all financial reporting tasks for monthly & annual statutory/management reports.
• Carrying out timely Balance Sheet reconciliations including but not limited to bank reconciliation - ensuring exceptions are cleared timely.
• Provide timely assistance and explanation to inquiries and questions regarding the GL raised by other departments.
• Preparing quarterly and annual audit schedules related to the GL with both external and internal auditors.
• Preparing accruals schedules as well as clearing aged items.
• Preparing entries related to fixed assets and ensuring the depreciation is in line with company accounting policy.
• Responsible for supervising and guiding Accounting Assosiates. This involves providing training, assigning tasks, reviewing their work, and offering guidance and support when needed.
• Monitor leases on an ongoing basis to assess any changes or modifications that may impact the accounting treatment for IFRS 16. This includes evaluating lease modifications, reassessing lease terms, and adjusting accounting entries as necessary.
• Providing the Turnover Rent certificate for the outlets as per the Lease agreement.
• Ensure that discrepancies and issues are promptly resolved and provide guidance to Accounting Assosiate in conducting thorough and accurate reconciliations.
• Collaborate with cross-functional teams, including accounts payable, accounts receivable to gather and provide financial information and resolve issues.
• Assist with internal and external audits by providing documentation, supporting schedules, and addressing auditor inquiries.
• Ensure compliance with applicable accounting standards, tax regulations, and internal controls related to fixed assets. This includes maintaining proper documentation, supporting schedules, and records for fixed asset transactions, additions, disposals, and any associated calculations or assessments.
• Collaborate with various stakeholders, including operations, and finance teams, to gather relevant information and ensure accurate accounting for fixed assets. Also provide guidance or support to other departments on fixed asset-related matters.
• Responsible for recording the appropriate accounting entries related to IFRS 16. This includes recognizing lease liabilities, lease assets, interest expenses, and lease amortization expenses.

• Part qualified ACA, CPA, ACCA or equivalent
• A minimum of 5 years of relevant experience with at least 2 years in a similar role.

• A very good communicator with interpersonal skills.
• good understanding of accounting principles, standards, and practices, International Financial Reporting Standards (IFRS). Proficiency in preparing and analyzing financial statements, including balance sheets, income statements, and cash flow statements.
• Knowledge of internal control frameworks and the ability to establish and maintain effective internal controls to ensure accurate financial reporting.
• Effective communication skills to convey financial information and reports to various stakeholders, auditors, and non-financial staff.
• Continuous Learning and Adaptability.

• Financial Scope: Maintain GL entries. Coordinate and liaise with auditors during internal and external audits, providing necessary documentation and explanations.
• Reporting Staff: N/A
• Decision-Making Authority: As pr DoA

• Working Environment: This role involves office-based work
• Internal Relationships: Work closely with other members of the finance team, including accountants, analysts, and accounts managers. Also collaborate with other departments to gather necessary financial information.
• External Relationships: Interact with Auditors during the audit process, provide necessary documentation and explanations, and address any audit findings or recommendations.