Senior General Ledger Accountant at Maurice Xandra Solutions

JOB SUMMARY:

• Our client is seeking an experienced and detail-oriented Senior General Ledger Accountant to oversee various aspects of financial accounting and reporting.
• The post holder will play a critical role in managing expenses, provisions, fixed assets, depreciation, month-end closing entries, bank reconciliations, and verification/reconciliation of local salary and expenses payments.

KEY RESPONSIBILITIES

• Manage and maintain accurate records of all expenses and ensure compliance with company policies and accounting standards.
• Oversee the calculation and recording of provisions for potential liabilities and expenses.
• Maintain the fixed assets register, including capitalization, depreciation, and disposals, in accordance with accounting guidelines.
• Perform month-end closing entries and ensure timely and accurate financial reporting.
• Reconcile bank statements and resolve any discrepancies or issues in a timely manner.
• Verify and reconcile local salary and expenses payments, ensuring accuracy and compliance with local regulations.
• Collaborate with internal teams to ensure proper allocation and recording of expenses and provisions.
• Assist in the preparation of financial statements and reports for management and external stakeholders.

REQUIRED QUALIFICATIONS / EXPERIENCE

• Bachelor's and or master's degree in accounting, finance, or a related field.
• Experience working in FCMG
• Minimum of 10 years of progressive experience in general ledger accounting.
• Strong knowledge of accounting principles, financial reporting standards, and regulatory requirements.
• Proficiency in using accounting software and Microsoft extensions for data analysis and reporting.
• Experience with fixed assets management and depreciation calculations.
• Excellent attention to detail and accuracy in financial record-keeping and reconciliation.
• Strong analytical and problem-solving skills.
• Effective communication and interpersonal skills for liaising with internal and external stakeholders.
• Ability to work independently and manage multiple priorities in a fast-paced environment.