Senior Accountant

About the role

The Senior Accountant will ensure accurate accounting records, timely month‑end closing and reliable financial reporting for a medium‑sized family‑owned business, using Microsoft Dynamics as the primary system.

Key responsibilities

• Review, validate, code and post accounting transactions and journal entries with proper support and approval.
• Maintain the general ledger, sub‑ledger and supporting schedules for key balance‑sheet and income‑statement accounts.
• Use Microsoft Dynamics for transaction processing, reconciliations, period‑end activities and financial reporting.
• Complete monthly and yearly close activities, prepare accruals, depreciation, provisions and other period‑end entries.
• Prepare monthly financial statements, management reports, cash‑flow information and variance explanations.
• Support compliance with accounting, tax and statutory requirements and assist auditors with schedules and queries.

Required profile

• Bachelor’s degree in Accounting, Finance, Commerce or related field.
• Minimum five years of progressive accounting experience, including general ledger accounting, reconciliations and month‑end close.
• Practical experience using Microsoft Dynamics in a finance environment.
• Strong knowledge of accounting principles, IFRS (preferred) and financial‑statement preparation.
• Advanced Excel skills for reconciliations, lookups, pivot tables and financial analysis.

Required skills

• Microsoft Dynamics (Dynamics 365 Finance or Business Central)
• Advanced Excel
• IFRS knowledge
• General accounting principles