Senior Accountant

Reporting to the Divisional Controller, we are seeking a Senior Accountant to lead accurate and timely period-end close activities within our Global Finance Services (GFS) shared services organisation. You will act as a subject matter expert across Record-to-Report (RTR) processes including journal preparation, balance sheet reconciliations, intercompany accounting and variance analysis while driving accounting quality, financial control and continuous improvement. Working closely with finance stakeholders, you will support governance, audit readiness and the development of junior team members.

Responsibilities

Lead accurate and timely period-end close activities within Global Finance Services (GFS); Act as subject matter expert across Record-to-Report (RTR) processes including journal preparation, balance sheet reconciliations, intercompany accounting and variance analysis; Own key balance sheet accounts and ensure timely reconciliation and resolution of outstanding items; Review and sign off bank reconciliations; Oversee intercompany accounting and resolution of differences; Lead assigned month-end, quarter-end and year-end close activities; Prepare and review variance analysis; Support internal and external audits; Coach and support Accountants in execution of accounting activities and capability development

Requirements

Bachelor's degree (or equivalent professional qualification) in Accounting, Finance, Commerce or related discipline; Qualified ACA, ACCA, CIMA or equivalent preferred; 4–8 years' progressive finance experience including financial accounting, reconciliations, intercompany accounting, close activities, audit support and financial controls; Experience within a global Shared Services Centre (SSC) or Global Business Services (GBS) environment is essential; ERP experience (Oracle Fusion or similar); Advanced Microsoft Excel skills; Strong accounting standards, financial reporting and balance sheet management knowledge; Knowledge of internal controls and SOX or equivalent governance; Experience supporting process improvement or automation; Resolve complex reconciliations, intercompany disputes and accounting issues; Apply judgement to non-routine transactions; Drive process improvements and control enhancements; Build effective relationships with Finance, Tax, Treasury, Audit and Divisional teams; Communicate technical accounting matters clearly; High attention to detail and strong organisational skills; Collaborative, proactive and committed to continuous improvement

Nice to have

Qualified ACA, ACCA, CIMA or equivalent