Senior Accounting Associate Fintler

Prepare, review, and analyze financial statements (Balance Sheet, Income Statement, and Cash Flow). Ensure compliance with IFRS, company policies, and statutory requirements.

Manage month-end, quarter-end, and year-end closing processes, including accruals and provisions. Reconcile balance sheet, bank, and intercompany accounts.

Maintain general ledger accuracy and timely transaction posting.

Prepare consolidation reports where applicable.

2. Budgeting and Forecasting

Assist in preparing annual budgets, forecasts, and business plans.

Monitor performance against budget and prepare variance analysis reports.

Support scenario planning and sensitivity analysis.

Provide cost control and budget optimization recommendations.

3. Internal Controls and Compliance Design and maintain internal control frameworks.

Ensure compliance with tax regulations, VAT filings, payroll, and statutory requirements.

Support risk assessments and mitigation actions.

Coordinate with auditors, tax authorities, and regulators.

4. Treasury and Cash Flow Management

Monitor daily cash flow and prepare liquidity reports.

Manage bank relationships and financing arrangements.

Optimize working capital management.

Prepare short-term and long-term cash flow forecasts.

5. Team Supervision and Leadership

Supervise junior accountants and trainees.

Provide coaching and professional development.

Assign and review tasks to meet deadlines.

Establish KPIs and conduct performance evaluations.

6. Financial Planning and Strategic Support

Provide financial analysis to support strategic decisions.

Prepare management and board-level reports. Support funding, loan applications, and investment evaluations.

Conduct profitability analysis.

Partner with senior management in financial strategy development.