mselect is looking to hire a Reporting Accountant to join our team on a remote basis. Candidates must have 3-5 years of relevant experience in financial reporting, general ledger accounting, and audit. Fluency in English is a must.
Job Purpose
This position is responsible for overseeing daily transactional reviews, managing month-end closing processes, preparing financial reports, and supporting external audits. The Reporting Accountant works closely with the AP/AR/Treasury teams and is responsible for maintaining key schedules, including, provisions, accruals, prepaid, and fixed assets.
Key Responsibilities
Verify and process accounts payable transactions, ensuring the accuracy of supplier invoices, payments, and reconciliations
Monitor and reconcile liability accounts, including social security, PIT, salary payable, and others
Check and maintain the provision and accruals schedules, ensuring monthly accuracy and appropriate justification
Oversee and handle the prepaid expenses schedule and ensure proper monthly amortization entries are recorded in the system
Manage the fixed asset register in collaboration with the AP team, ensure capitalizations, disposals, and depreciation entries are accurately and timely booked
Perform monthly reconciliations of key general ledger accounts, including AP, AR, provisions, and accruals
Lead the month-end closing process, ensuring all cut-off procedures are followed and financial data is accurately reported
Prepare monthly financial reports, including profit & loss, balance sheet, and supporting schedules for management review
Liaise with external auditors during standalone audits, ICV, and consolidate audits, and coordinate the timely submission of supporting documents
Deal with tax advisors and handle the VAT, WHT, and corporate tax return submission
Support the Reporting Supervisor in ad hoc financial analysis and reports
Requirements
Qualifications:
Bachelor’s degree in accounting, Finance, or a related field (BSc in Accounting or equivalent)
Professional qualification preferred: ACCA, CPA, CMA, or in the final stages of completion
Minimum 3–5 years of relevant experience in financial reporting, general ledger accounting, and audit
Experience working in a multi-entity and multi-currency environment is an advantage
Familiarity with IFRS and tax regulations (VAT, WHT, corporate tax)
Skills Required:
Strong knowledge of accounting principles and financial reporting standards (especially IFRS)
Proficiency in ERP systems (Odoo)
Advanced skills in Microsoft Excel, including pivot tables, lookups, and complex formulas
Solid understanding of month-end closing processes, general ledger reconciliations, and financial schedules
Excellent analytical skills with a keen attention to detail and accuracy
Ability to manage deadlines and work independently in a remote setting
Strong written and verbal communication skills in English
Ability to work collaboratively with cross-functional teams, including AP, AR, Treasury, tax advisors, and external auditors
Demonstrated problem-solving and critical thinking abilities
*Only applicants meeting the strict criteria outlined above will be contacted as part of the shortlisting process.