Senior Specialist - Finance

Job Purpose: To support finance operations by maintaining accurate accounting records, processing financial transactions, preparing reconciliations, and assisting in financial reporting activities in compliance with company policies and financial procedures.   Job Responsibilities:   General • Process and monitor daily financial transactions including AP, AR, and GL entries. • Support daily finance operations activities. • Assist in maintaining accurate accounting records and financial data. • Support preparation of reconciliations and financial reports. • Coordinate with internal stakeholders on finance-related matters. • Assist in month-end closing and reporting activities. • Maintain confidentiality and accuracy of financial information. • Maintain proper supporting documents for financial transactions.   Policies, Systems, Processes, Procedures, Standards and Reports • Follow company finance policies, procedures, and accounting standards • Ensure proper documentation and supporting records for financial transactions • Maintain compliance with IFRS guidelines and internal control requirements • Support preparation of financial reports and audit requirements • Coordinate with central finance and tax teams whenever required   Safety, Quality & Environment • Comply with company health, safety, and environmental policies • Ensure finance activities are performed in accordance with organizational controls • Support adherence to risk management and compliance requirements   Continuous Improvement • Contribute to finance process improvement initiatives. • Support automation and efficiency enhancement activities within finance operations. • Identify opportunities to improve reporting accuracy and operational effectiveness. • Participate in implementing best practices across finance activities.   Qualifications & Experience: EducationBachelor’s degree in Accounting, Finance, or related field   Professional QualificationSOCPA Certified and CPA / CMA / ACCA or equivalent (preferred)   Experience • 3–5 years of finance or accounting experience • Experience in reconciliations, reporting, and financial analysis preferred • Exposure to ERP systems and intercompany accounting is an advantage • Working knowledge of ERP systems • Good Microsoft Excel skills including reporting and reconciliation functions • Basic understanding of VAT and WHT requirements • Knowledge of financial reporting processes   Skills:    • Strong understanding of financial accounting principles and reporting standards. • Ability to analyze financial data and identify discrepancies or variances. • Proficiency in ERP systems and financial reporting tools. • Advanced Excel skills including Pivot Tables, VLOOKUP, and financial analysis functions. • Understanding of financial controls, compliance requirements, and audit support processes. • Good analytical and problem-solving ability • Knowledge of budgeting, forecasting, and cash flow monitoring. • Ability to manage multiple tasks within deadlines • Good communication and coordination skills • Attention to detail and accuracy in financial records   Job Context • Role operates within a multi-entity finance environment • Requires coordination with internal departments and central finance teams as required • Involves support for reporting, reconciliations, compliance, and audit activities • Requires adherence to internal controls and company finance procedures • Workload may increase during month-end and year-end closing cycles