Summary

We are seeking a detail‑oriented and experienced Financial Accountant to manage general ledger accounting, month‑end close processes, payroll accounting, and financial reporting activities.

The ideal candidate will have strong ERP experience (Microsoft Dynamics 365 preferred), sound knowledge of financial dimensions, and the ability to support Audits, AP/AR functions while ensuring compliance with accounting standards and company policies.

Essential Duties and Responsibilities

General Ledger Accounting & Financial Reporting

Manage and maintain the General Ledger, ensuring accuracy, completeness, and integrity of financial records

Perform month‑end and year‑end closing activities, including journal entries, accruals, prepayments, and reconciliations

Prepare detailed balance sheet schedules and perform monthly account reconciliations with proper supporting documentation

Ensure compliance with IFRS and internal accounting policies

Perform SL/GL reconciliations and maintain Fixed Asset Register

Maintain lease schedules and calculate right‑of‑use (ROU) assets and lease liabilities

Record lease‑related journal entries and ensure proper financial statement disclosures

Oversee the expense management tool and ensure accurate recording and reconciliation of employee expenses

Perform regular reconciliation of expense accounts and resolve discrepancies in a timely manner

Payroll Accounting

Manage payroll accounting, ensuring accurate posting of payroll journals

Calculate and record employee provisions and accruals (bonus, leave, EOS, pension, etc.)

Manage End‑of‑Service / Pension accruals and ensure compliance with local labor laws

Perform monthly reconciliation and prepare detailed schedules of all payroll‑related accounts

Support with payroll budgets and forecast

Compliance & Audit

Assist in the preparation of annual financial statements in compliance with IFRS

Prepare audit schedules, reconciliations, and supporting documentation for internal and external audits

Act as a key point of contact for auditors and respond to audit queries in a timely manner

Ensure proper documentation and maintenance of accounting records in line with company policies and audit requirements

Support implementation and monitoring of internal controls to safeguard company assets and ensure financial accuracy

Ensure compliance with regulatory requirements, tax regulations (VAT/Corporate Tax where applicable), and statutory reporting obligations

Assist in reviewing accounting processes and recommend improvements to strengthen internal controls and operational efficiency

Monitor adherence to delegated authority matrix and company financial policies

ERP & Systems

Work effectively within ERP systems, ensuring proper use of financial dimensions and cost allocations

Microsoft Dynamics 365 experience is a strong advantage

Support system enhancements, process automation initiatives, and reporting improvements

Ensure data integrity and accuracy within the ERP system

Qualifications & Experience

Professional certification ACCA, CA required

5‑8 years of relevant accounting experience in a corporate environment

Strong knowledge of IFRS and financial reporting framework

Proficient with MS Excel and understanding of system integration

Hands‑on experience with ERP systems (Microsoft Dynamics 365 preferred)

Benefits

Premium Medical/Dental/Vision coverage

Find Your Magic Days

Volunteer Day

Professional Development Days

Birthday leave

Employee discounts Kayali products

Product gifting

Egg Freezing Benefits

Equal Employment Opportunity

Kayali is committed to building diverse and inclusive teams and upholding an equal employment workplace that is free from discrimination. We hire stellar individuals regardless of their race, color, ancestry, religion, gender identity, national origin, sexual orientation, age, marital status, medical conditions, disability, or veteran status.

If you need reasonable accommodations at any point in the application or interview process, please let us know.

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