Senior Accountant - Robusta

Robusta assists organizations in transitioning to a digital-first approach, crafting unforgettable experiences for their customers. We provide strategy, design, product, and technology services to prominent businesses and brands, utilizing our go-to-market expertise to facilitate seamless customer experiences and enhance conversion rates.About The RoleThe Senior Accountant is responsible for maintaining the integrity and accuracy of the general ledger and leading the month-end and year-end closing processes across multiple legal entities and jurisdictions. The role ensures compliance with IFRS, supports statutory reporting and tax compliance requirements, performs complex reconciliations including intercompany and multi-currency transactions, and facilitates successful external audits.The position provides technical accounting expertise, delivers timely and reliable financial information to support management decision-making, and drives continuous process improvement and automation initiatives to enhance financial controls, reporting quality, and operational efficiency.Key ResponsibilitiesFinancial Accounting & ReportingPrepare and review financial statements, including supporting schedules, notes, and working papers, for assigned entities in compliance with IFRSMaintain the integrity, accuracy, and completeness of the general ledgerEnsure proper accounting treatment and documentation of transactions in accordance with company policies and accounting standardsManage and maintain the fixed asset register in accordance with IAS 16, including depreciation calculations and asset reconciliationsMonth-End & Year-End ClosingOwn and execute the month-end and year-end closing processesPrepare and review journal entries, accruals, prepayments, provisions, depreciation entries, and foreign currency revaluationsEnsure accurate and timely closure of accounting books and compliance with reporting deadlinesReconciliations & ControlsPerform and review balance sheet reconciliations, including bank, intercompany, and other key account reconciliationsManage intercompany accounting and reconciliations across multiple entities and currencies, ensuring timely resolution of discrepanciesEnsure compliance with internal controls, accounting policies, delegated authorities, and approval matricesIdentify control weaknesses and implement corrective actions to mitigate financial and operational risksTax & ComplianceSupport tax compliance activities, including VAT, withholding tax, and transfer pricing documentation requirementsCoordinate with local tax advisors and regulatory authorities across different jurisdictions as requiredEnsure timely and accurate statutory filings and compliance obligationsAudit ManagementAct as a primary contact for external auditorsPrepare audit deliverables and Prepared-by-Client (PBC) schedulesRespond to audit inquiries and support audit completion through timely resolution of issues and sign-offProcess Improvement & AutomationDrive continuous improvement initiatives within accounting and reporting processesSupport automation and standardization of accounting workflows within ERP systems, particularly OdooReduce manual processes and improve efficiency, accuracy, and auditability of financial informationTeam Support & CollaborationProvide technical guidance, review, and support to junior AP, AR, and GL accountantsCollaborate effectively with cross-functional teams and support the finance function during peak reporting and audit periodsPromote knowledge sharing and adherence to accounting best practices across the finance teamRequirementsEducationBachelor's degree in Accounting, Finance, or a related fieldExperienceMinimum 5 years of progressive experience in General Accounting and General Ledger functionsExperience within multi-entity and multi-currency environments is strongly preferredExperience working across multiple jurisdictions, particularly Egypt and GCC countries (UAE, KSA), is preferredPrior experience in a Big Four audit firm is highly preferredProfessional CertificationsProfessional accounting qualification or active pursuit of certification such as ACCA, CPA, CMA, CFA, or equivalent is highly preferredTechnical SkillsStrong practical knowledge of IFRSHands-on experience with ERP systems such as SAP, Oracle, or Odoo (Odoo experience is an advantage)Advanced Microsoft Excel and financial analysis capabilitiesExperience with financial reporting, close automation, and reporting toolsLanguagesFluent spoken and written EnglishAbility to prepare professional reports and communicate effectively with auditors, advisors, and stakeholders in English