Senior Accountant Financial Reporting

For Logistica A DP World Company Job Purpose:The Senior Accountant – Reporting is responsible for ensuring the accurate, timely, and compliant preparation of financial reports and accounting information in accordance with applicable accounting standards, company policies, and internal controls.The role oversees key month-end and year-end closing activities, prepares and reviews financial statements and management reporting, performs financial analysis and reconciliations, and ensures the integrity and completeness of reported financial information.The position also supports internal and external audit requirements, contributes to the continuous improvement of financial reporting processes and controls, and provides reliable financial insights to management to support effective business decision-making.Key Accountability: Prepare, review, and analyze monthly, quarterly, and annual financial reporting packages in accordance with applicable accounting standards and company policies.Ensure the completeness, accuracy, and integrity of financial data reported within the general ledger and financial statements.Perform month-end and year-end closing activities, including journal entries, accruals, provisions, reconciliations, and account analysis.Prepare and review balance sheet reconciliations and investigate and resolve discrepancies in a timely manner.Prepare financial statements, management reports, and supporting schedules, ensuring consistency and accuracy of reported figures.Analyze financial results and key variances against budgets, forecasts, and prior periods, providing clear explanations and insights to management.Ensure proper accounting treatment and reporting of complex or non-routine transactions in accordance with applicable accounting standards.Review accounting entries and supporting documentation to ensure compliance with internal controls, company policies, and accounting standards.Prepare supporting schedules and documentation for internal and external audits and respond to auditors' requests and queries.Monitor and maintain reporting deadlines, ensuring all deliverables are completed accurately and on time.Identify opportunities to improve reporting processes, accounting procedures, and internal controls, and participate in implementing process improvements.Maintain organized and complete documentation for all reporting activities, reconciliations, and accounting judgments.Ensure compliance with relevant IAS/EAS/IFRS requirements, company accounting policies, and applicable local regulations.Assist with the preparation of budgets, forecasts, and financial models when required.Participate in special finance projects, system implementations, process reviews, and other assignments as directed by Finance management.Maintain confidentiality and appropriate control over sensitive financial and business information.Perform any other accounting, reporting, and financial analysis duties assigned by the Accounting Manager or Finance DirectorQualifications and CertificatesBachelor’s degree in Accounting, Finance, Commerce, or a related field.Professional accounting qualification such as CMA, ACCA, CPA, or DipIFR is an advantage but not mandatory.Experience and Knowledge5–7 years of experience in Accounts Receivable.Experience in the logistics or supply chain industry is preferred.Proficient knowledge of IAS, EAS and IFRS.Experience with ERP systems (e.g., Oracle Fusion, SAP, or similar) is an advantage.Advanced proficiency in Microsoft Excel, including Pivot Tables, VLOOKUP/XLOOKUP, SUMIFS, and financial data analysisSkills and Abilities:Strong analytical skills with a high level of attention to detail and accuracy.Excellent communication, negotiation, and problem-solving skills.Proficiency in Microsoft Office applications, particularly Microsoft Excel, and ERP/accounting systems.Good command of written and spoken English.Strong organizational and time management skills with the ability to prioritize tasks and meet deadlines in a fast-paced environment.Ability to work independently and collaboratively with cross-functional teams.High level of integrity and ability to handle confidential financial information.