Senior Staff Accountant

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The Senior Staff Accountant will be focused on Audit and Entity. This position will be responsible for leading and coordinating all internal and external audit activities, managing the financial reporting and compliance for the company’s subsidiary entities, and sustainability reporting. This role ensures financial integrity, regulatory compliance, and consistent accounting practices across the organization.

Essential Duties and Responsibilities

Audit Oversight Lead and manage internal audit processes across all business units and subsidiaries.Serve as the primary liaison for external auditors, coordinating all financial annual audits and interim reviews.Ensure timely resolution of audit findings and implementation of corrective actions.Develop and maintain audit policies, procedures, and documentation.

· Entity Financial Management

• Oversee the preparation and consolidation of financial statements for all subsidiary entities.
• Ensure compliance with GAAP, IFRS, and local statutory requirements.
• Monitor intercompany transactions and reconciliations.

· Internal Controls & Compliance

• Design and maintain robust internal control frameworks across entities.
• Conduct periodic risk assessments and control evaluations.

· Financial Analytics & Budgets

• Analyze and report on budget accountability
• As needed, design and implement financial analytic projects
• Maintain and report on company KPIs (Key Performance Indicators)

· ESG Reporting

• Oversee data gathering, retention, and analysis
• Securing funding for projects
• Establish long-term goals in alignment with customers targets
• Financial Team Support: Acts as a reliable backup resource for team members on an as-needed basis, proactively managing responsibilities to minimize disruption and strengthen cross-functional resilience.

Key Competencies

• High attention to detail and accuracy.
• Ability to work under pressure and meet deadlines.
• Strategic thinking with a hands-on approach.