Accountant - GL

ROLE OBJECTIVES: The General Accountant is responsible for ensuring accurate and timely financial reporting in accordance with IFRS and company policies. This role involves posting accounting transactions in the ERP system, reconciling payroll and intercompany balances, and preparing monthly financial statements and variance analyses. The General Accountant also plays a key role in supporting both internal and external audits and is responsible for maintaining robust MIS reporting processes, updating SOPs, and driving process improvements through automation and best practices. KEY RESPONSIBILITIES: Financial Reporting & Month-End Close: - Post accounting transactions in SAP accurately and in compliance with IFRS - Prepare monthly financial reports (OPEX, Income Statement, ad hoc reports) with variance analysis. - Support month-end close, including draft review with finance teams, accruals, and finalization within timelines. - Perform month-end close procedures, including timely and accurate internal management and Cognos submissions (Budget, Forecasts, 5-Year Plans). - Report financial figures for month/year to Group Finance - Prepare FX reasonability analysis and reporting for Group Treasury, ensuring timely explanation of foreign exchange fluctuations and their financial impact. - Provide financial insights and recommendations to support business decision-making - Support preparation of statutory and local GAAP financial statements. Reconciliations & Compliance: - Perform payroll reconciliations in coordination with payroll providers and Local HR teams. - Perform intercompany reconciliations and balance confirmations with other affiliates. - Conduct monthly balance sheet reconciliations and validate with relevant departments. - Ensure compliance with company policies and approval frameworks. - Update SOPs/Accounting Guidelines to align with defined Ways of Working (WOW). Budgeting, Forecasting & OPEX Support: - Provide support to the Commercial Finance team in analyzing OPEX against budgets and forecasts - Assist commercial management during month-end to finalize OPEX numbers. - Assist with preparation of annual budgets and quarterly forecasts. - Analyze and comment on working capital variances vs. budget/prior year Audit & Ad Hoc Support: - Support internal and external audits by preparing data and documentation as required. - Respond to ad hoc reporting requests from stakeholders.