Senior Accountant

We are seeking a detail-oriented and experienced Senior Accountant to manage end-to-end accounting operations, including financial reporting, reconciliations, project accounting, and tax compliance. The ideal candidate will have strong exposure to project-based environments such as Facilities Management, System Integration, or IT services, along with hands-on experience in ERP systems, preferably Oracle.

Key Responsibilities

• Manage month-end closing activities, including journal entries and financial reporting
• Perform balance sheet reconciliations and maintain supporting schedules
• Review general ledger (GL) accounts and conduct variance analysis against budgets
• Handle project and service revenue & cost recognition in line with accounting standards
• Track unbilled receivables and unearned revenue movements
• Reconcile project-related transactions and clearing accounts
• Record manpower costs based on approved timesheets
• Process vendor invoices through 3-way matching (PO, GRN, Invoice)
• Prepare vendor payments and monitor vendor aging reports
• Ensure timely supplier reconciliations and settlements
• Manage VAT and WHT calculations, filings, and regulatory compliance
• Maintain tax documentation and support audits and tax-related inquiries
• Monitor inventory movements, amortization, and provisioning
• Record provisions for slow-moving inventory and doubtful debts
• Ensure compliance with IFRS, internal controls, and company policies
• Work on ERP systems (preferably Oracle EBS) and support reporting through advanced Excel

Job Type: Permanent

Work Location: In person