Senior Accountant

Join a fast‑growing, technology‑driven organisation where you'll play a key role in which calls for your strong Financial Accounting experience. Role supports multiple IT and procurement-focused entities.

Why join this team?

• Work within a dynamic, fast-evolving tech environment
• Take ownership of full-cycle accounting for multiple legal entities
• Collaborate closely with IT, procurement, and FP&A teams
• Contribute to strong governance, reporting accuracy, and operational efficiency
• Be part of an organisation that values innovation, accountability, and continuous improvement

What you will be doing:

Financial Reporting & Close

• Lead month‑end, quarter‑end, and year‑end close cycles
• Prepare and review journal entries, accruals, and adjustments
• Oversee AP transaction posting, expense allocations, and intercompany entries
• Prepare entity-level financial statements and supporting schedules
• Ensure compliance with IFRS/ASPE/US GAAP
• Support consolidation and intercompany eliminations

Cash & Bank Management

• Perform and review monthly bank reconciliations
• Monitor cash balances and coordinate funding needs
• Investigate and clear reconciling items promptly

Procurement & IT Cost Accounting

• Oversee accounting for software licences, SaaS, IT services, and capitalized development costs
• Ensure correct capitalization vs. expense treatment
• Monitor prepaid expenses and vendor contracts
• Review procurement transactions for accuracy and policy adherence

Cost Analysis & Budget Tracking

• Analyse IT and procurement costs and track spend vs. budget
• Provide variance analysis with clear insights
• Identify cost optimisation opportunities
• Support annual budget and re‑forecast cycles

Intercompany & Allocations

• Manage intercompany billings and allocations
• Reconcile intercompany balances monthly
• Support transfer pricing documentation

Team Leadership

• Build, mentor, and manage an accounting team
• Establish scalable processes and clear role expectations
• Drive a culture of accuracy, accountability, and continuous improvement

Internal Controls & Compliance

• Maintain and strengthen internal controls
• Ensure compliance with corporate procurement and financial policies
• Support external audits and statutory reporting
• Coordinate with tax advisors on compliance requirements

What we are looking for:

• Minimum of a completed accounting degree, CIMA or part or similar accounting profess
  
  https://www.executiveplacements.com/Jobs/S/Senior-Accountant-1273436-Job-Search-3-19-2026-8-06-23-AM.asp?sid=gumtree