Accounting, Senior Specialist

Main tasks 1 - Ensure Accurate and Compliant Accounting OperationsEnsure appropriate accounting treatments are applied and follow up on related issues.Maintain accurate accounting records for the assigned area in line with legal and statutory requirements.Prepare and review timely reconciliations for all relevant accounts.Investigate unusual variances and clear outstanding items in a timely manner.Ensure adherence to company policies, procedures, and corporate compliance requirements across all accounting processes.2 - Costing ManagementManage the vehicle CBU shipment costing process (MBMIE & MBLDE).Review spare parts costing.Review all required documentation and ensure accurate recording of all costing fields.Manage payables for productive suppliers.Manage customs-related accounts.Monitor vehicle and spare parts inventory accounts.Coordinate the annual stock-taking of vehicles and spare parts.Manage dealers’ payables.3 - GL & Intercompany AccountsRecord bank transactions accurately and on time.Reconcile transitory accounts.Perform monthly reconciliations for all companies’ bank accounts and monitor related transitory accounts.Manage local affiliates’ intercompany accounts.4 - Internal ControlsConduct quarterly accounting internal control checks.Implement process improvements based on findings.Review results and take appropriate actions to strengthen controls and compliance.5 - Month-End and Year-End CloseSupport month-end and year-end closing activities.Prepare the monthly reporting package and support year-end audit requirements, including analyses and reconciliations.Additional tasks may be assigned by the senior manager, as required.Qualifications:Training and qualificationBachelor’s degree in Accounting from a reputable university.•Technical knowledgeStrong knowledge of international and local accounting standards.Proficient in Microsoft Office (Excel, PowerPoint, Word).•Soft skills/individual competenceStrong analytical skills.Ability to work under pressure.Problem-solving skills.Excellent communication skills.Strong collaboration and teamwork skills.Conflict resolution skills.Willingness to work flexible hours when needed.Experience 2-3 years of experience in accounting and/or auditing.LanguageFluency in spoken and written English.