Summary
This role is essential in overseeing BEYOND's financial records, ensuring accuracy in
reporting, compliance with relevant accounting standards, and supporting strategic
decision-making through insightful financial analysis. The Senior GL and Reporting
Accountant works closely with senior management, external auditors, and various
internal departments to ensure that all accounting practices are in line with local
and international regulations.
The Role
1. Coordinate and maintain the integrity of the general ledger, ensuring all transactions are accurately recorded and classified.
2. Evaluate journal entries and ensure compliance with company policies and accounting standards.
3. Analyze month-end and year-end closing processes, ensuring accurate and timely reporting.
4. Prepare and present accurate monthly, quarterly, and annual financial reports, including income
statements, balance sheets, and cash flow statements.
5. Develop and optimize financial reporting templates to comply with internal policies and external
requirements.
6. Assist in the preparation of financial statements in accordance with IFRS and local GAAP.
7. Ensure compliance with local tax laws, IFRS, and corporate policies.
8. Assist in preparing for external audits, liaising with auditors to resolve any issues and ensuring smooth audit processes.
9. Prepare and review VAT returns, corporate tax filings, and other regulatory filings as required.
10. Facilitate the development of the annual budget, working closely with project managers and department heads.
11. Monitor and evaluate budget variances, providing insights and recommending corrective actions.
12. Assist in forecasting cash flows and recommend strategies for financial optimization.
13. Develop and implement robust internal controls to safeguard company assets and ensure accuracy infinancial reporting.
14. Continuously analyze and evaluate accounting processes, recommending solutions to enhance efficiency and effectiveness.
15. Provide guidance to junior accountants and facilitate training on proper accounting practices and procedures.
16. Prepare detailed reports on project financials, including cost breakdowns, forecasts, and profitability analyses.
17. Coordinate with the project management team to track development costs, project timelines, and budgets.
18. Ensure accurate recording of property transactions, including acquisitions, disposals, and rental income, while evaluating and allocating costs related to real estate developments.
Competencies