Senior Accountant

Key Responsibilities

• Financial Reporting and Analysis:
• Prepare monthly, quarterly, and annual financial statements and reports.
• Conduct variance analysis and provide explanations for significant deviations.
• Support budgeting and forecasting processes by providing accurate financial data.
• General Ledger Management:
• Oversee and manage the general ledger and ensure accuracy in all account reconciliations.
• Post and reconcile complex entries for assets, liabilities, revenues, and expenses.
• Ensure compliance with Generally Accepted Accounting Principles (GAAP) or International Financial Reporting Standards (IFRS).
• Accounts Payable and Receivable:
• Supervise accounts payable and receivable processes, ensuring timely and accurate entries.
• Manage cash flow by monitoring account payables/receivables and recommending improvements.
• Audit and Compliance:
• Coordinate and support internal and external audits.
• Ensure compliance with relevant financial regulations, laws, and company policies.
• Prepare documentation and records for auditors and implement audit recommendations.
• Taxation and Regulatory Filings:
• Prepare tax returns and ensure timely submission to local authorities.
• Stay updated on tax laws and regulations to ensure compliance.
• Advise management on potential tax liabilities and recommend mitigation strategies.
• Process Improvement:
• Identify and recommend improvements to accounting processes and procedures.
• Implement automated accounting solutions where applicable to enhance accuracy and efficiency.
• Team Collaboration and Mentorship:
• Collaborate with finance team members and other departments to support financial goals.
• Mentor and train junior accountants, ensuring adherence to company standards and policies.
• Special Projects:
• Participate in and lead special accounting projects, as assigned.
• Provide insights for financial decision-making and assist in financial planning and analysis.