Job Summary

Senior Accountant responsible for managing the complete accounting cycle for a single entity or a portfolio of clients. The role includes monthly, quarterly, and annual consolidations, financial reporting, bookkeeping, payroll processing, accounts receivable and payable management, and compliance with IFRS/GAAP, VAT and other regulatory requirements.

Key Responsibilities

• Lead or support the consolidation process for the group, including intercompany eliminations and foreign currency translations.
• Prepare and review monthly, quarterly and annual financial statements (P&L, balance sheet, cash flow).
• Conduct general ledger management, account reconciliations, accruals, prepayments and fixed‑asset postings.
• Manage payroll, invoices and client billing, ensuring compliance with agreements and regulations.
• Perform accounts receivable and payable processing, bank reconciliations, and vendor management.