Senior Accountant (Multi-Unit F&B)
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Job Description
Role Summary
We are looking for a hands-on Senior Accountant to strengthen our controllership function. This role is execution-heavy: you will run critical close activities, maintain balance sheet integrity, support external audits, and help improve reporting accuracy. Candidates with a strong automation mindset (Power BI / Power Query / Power Automate / Power Apps / RPA) will stand out.
Key Responsibilities
Month-End Close & Reporting
Execute month-end close activities according to a strict close calendar (target: WD+7, progressing to WD+5)
Prepare and post accruals, prepayments, provisions, reallocations, and correction entries
Ensure accurate coding by outlet/cost center/project to support management reporting
Balance Sheet Integrity (Audit-Ready)
Own key balance sheet reconciliations and supporting schedules (with evidence), including but not limited to: