Senior General Ledger Accountant

 

Job Summary

The Senior General Ledger Accountant (Reporting to the Senior Financial Manager)  is responsible for managing and maintaining the integrity of the University’s general ledger, ensuring accurate financial reporting, supporting month-end and year-end closing processes, and maintaining compliance with accounting standards and internal controls. The role requires strong analytical skills, attention to detail, and the ability to prioritize competing deadlines in a fast-paced environment.

"Apply through the form link below" 

 

Key Responsibilities:

General Ledger Management

  • Maintain and reconcile general ledger accounts.
  • Prepare and post journal entries (accruals, provisions, adjustments, reclassifications).
  • Ensure accuracy and completeness of financial data.
  • Review transactions for proper account coding and compliance with EUI policies.
  • Perform balance sheet reconciliations monthly as preparation for the Accounting Manager

Month-End & Year-End Closing

  • Lead and coordinate month-end closing activities.
  • Ensure timely preparation of the trial balance.
  • Analyze variances and provide explanations.
  • Support year-end closing and external audit requirements.
  • Ensure all deadlines are met in accordance with reporting schedules.

Financial Reporting

  • Prepare monthly, quarterly, and annual financial reports.
  • Assist in preparing financial statements in accordance with IFRS.
  • Support management reporting and financial analysis.
  • Provide detailed account analysis to management when required.

Coordination & Support

  • Coordinate with AP, AR, Treasury, and other departments to ensure accurate financial data.
  • Support budgeting and forecasting activities.
  • Assist the accounting manager in financial analysis and strategic initiatives.

  

Qualifications
  • Bachelor’s degree in accounting or finance.
  • +5 years of relevant experience in General Ledger accounting.
  • Strong knowledge of IFRS.
  • ERP system experience (SAP) is an added advantage.
  • Advanced Excel skills.

 

Skills & Competencies
  • Strong analytical and problem-solving skills.
  • High level of accuracy and attention to detail.
  • Ability to effectively prioritize tasks and meet strict reporting deadlines.
  • Strong understanding of financial closing cycles.
  • Excellent communication skills.
  • Ability to work independently and within a team environment.
  • Strong time management skills and prioritization

 

Application Instructions: 

  • Applications will be reviewed until the positions are filled.

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