Club 5 for Skills Development
Senior Accountant
Job description
Job Description A growth-driven opportunity for a Senior Accountant who enjoys taking ownership, improving processes, and continuously developing within a dynamic business environment. The role offers strong exposure across AP, AR, GL, reconciliations, and financial reporting, making it ideal for someone ambitious, hands-on, and eager to expand their expertise within a high-performing finance function. What will you be doing? Oversee and review the full accounting cycle, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL) activities, ensuring accuracy, completeness, and compliance with accounting standards and company policies. Review daily financial transactions and accounting entries to ensure proper classification of revenues, expenses, assets, and liabilities. Supervise and validate journal entries, including accruals, provisions, prepayments, depreciation, and month-end adjustments prepared by the accounting team. Ensure all general ledger accounts are properly maintained, reconciled, and supported with appropriate documentation. Lead monthly, quarterly, and year-end closing activities and ensure timely completion of all required schedules and reconciliations by the team. Review and ensure the accuracy of financial statements, management reports, and supporting schedules before submission to management. Monitor and review bank reconciliations, balance sheet reconciliations, intercompany balances, receivables, payables, and other key accounts, ensuring discrepancies are resolved promptly. Ensure proper execution of accounting processes within the team and maintain strong internal controls across all finance activities. Review accounting transactions and supporting documents to ensure compliance with company policies, accounting standards, and regulatory requirements. Coordinate with auditors and support audit processes by ensuring readiness and availability of accurate financial records and supporting documentation. Analyze financial reports and accounting data to identify inconsistencies, risks, and areas for operational or financial improvement. Guide and support the accounting team to ensure high performance, accountability, and continuous process improvement within the finance function. Requirements What are we looking for? Holding a bachelor’s degree in accounting/ finance from a reputable university CMA, CPA, or equivalent professional certification is considered a plus Minimum 5 Years of work experience; preferably within a corporate entity Strong hands on-experience in AP, AR, and GL including month-end closing activities Solid understanding of accounting principles, financial statements, and reconciliations Proficiency in ERP/accounting systems and advanced Microsoft Excel skills High flexibility and agility Strong willingness to learn and adapt in a fast-paced environment


