Senior Accountant

We are seeking a highly motivated Senior Accountant to join our Finance team. The successful candidate will be responsible for intercompany accounting, cost allocation and recharge processes, accounts receivable management, month-end closing activities, and financial reporting while ensuring accuracy, compliance, and effective coordination across multiple business units.

Key Responsibilities

• Monitor head office expenses incurred by centralized departments and identify costs requiring allocation to business units.
• Obtain allocation bases and supporting calculations from relevant departments.
• Process recharge journal entries and debit notes in SAP.
• Raise invoices for management fees and support services.
• Maintain billing schedules, supporting documentation, and reconciliations.
• Manage accounts receivable and intercompany balances.
• Generate aging reports and follow up on outstanding balances with business units.
• Perform intercompany, revenue, recharge, and accounts receivable reconciliations.
• Prepare month-end closing schedules and support financial reporting activities.
• Assist with audit schedules, external auditor requests, business analysis, and process improvement initiatives.

Ideal Candidate

• Bachelor's Degree in Accounting, Finance, or Commerce.
• 5-7 years of accounting experience, including 2-3 years of relevant experience.
• Hands-on experience with intercompany accounting, cost allocation and recharge mechanisms, accounts receivable management, and month-end closing activities.
• Proficiency in SAP, Oracle, or Microsoft Dynamics.
• Experience working in a holding company or group structure is preferred.
• Experience dealing with multiple subsidiaries and business units.
• Experience in shared services environments and head office cost allocation models is an advantage.
• Strong analytical, reconciliation, and financial reporting skills.
• Excellent attention to detail and ability to work in a fast-paced environment.