Senior Accountant

MacMillan Consulting

Position Overview

The Senior Accountant is responsible for overseeing day-to-day accounting operations across multiple entities, ensuring accuracy in financial reporting, maintaining strong internal controls, and supporting month-end and year-end close processes.

Key Responsibilities

  • Prepare month end workbook for multiple entities, including posting of journal entries, reconciliations, and variance analysis.
  • Oversee AP, AR, payroll entries, and intercompany transactions.
  • Maintain the general ledger and ensure accuracy of financial data.
  • Assist with budgeting, forecasting, and internal reporting.
  • Support audit preparation and respond to auditor inquiries.
  • Ensure compliance with relevant accounting standards and company policies.
  • Support ongoing process improvements.

Qualifications

  • Bachelor’s degree in Accounting, Finance, or related field.
  • CA(SA), CIMA or ACCA designation or working toward a designation preferred.
  • 3–5 years of progressive accounting experience, preferably in a multi-entity environment.
  • Strong understanding of GAAP and financial reporting.
  • Advanced skills in Excel and experience with modern accounting systems.
  • Strong analytical skills, attention to detail, and ability to work under tight deadlines.

Soft Skills

  • Strong communication and interpersonal skills.
  • Ability to work independently and collaboratively.
  • High level of integrity and professionalism.
  • Strong problem-solving abilities.

How to apply

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