Main Responsibilities
Own the month-end and year-end closing process. Review and approve journal entries, reconciliations, and reports prepared by junior accountants. Prepare and review tax filings (VAT, income tax, withholding tax) and ensure full statutory compliance. Support budgeting, forecasting, and variance analysis between actual and planned figures. Manage the fixed assets register and depreciation schedules. Oversee intercompany transactions and reconciliations. Identify gaps in processes and internal controls and propose improvements. Junior accountant supervision/training Act as a key point of contact with external auditors, tax authorities, and banks. Support cash flow monitoring and treasury-related tasks.
Job Requirements3–5 years of progressive accounting experience, preferably including senior-level responsibilities within project-based companies. Strong knowledge of IFRS, particularly IAS 2, IFRS 15, and IFRS 16, where applicable Strong hands-on experience with ERP systems, including system setup/configuration, financial reporting, reconciliations, and process optimization; experience with Odoo is preferred Advanced Excel skills, including Pivot Tables, XLOOKUP/VLOOKUP, SUMIFS, financial analysis, and data reconciliation. External auditor and tax-authority communication.