Job Description
We are looking for an experienced senior accountant to oversee general accounting operations by controlling and verifying our financial transactions.
Senior accountant responsibilities include:
- Verify, allocate, post and reconcile accounts payable and receivable
- Manages Inter-company accounts & carryout monthly reconciliation with the related parties –
- Reconciles bank accounts on a monthly basis
- Produce error-free accounting reports and present their results
- Maintains; reconciles fixed assets schedules & register
- Performs day to day banking functions
- Responsible in allocation of common cost to various cost centers
- Performs general accounting functions & all related month-end tasks
- Prepare tax audits and tax returns
- Direct internal and external audits to ensure compliance
- Prepares monthly & quarterly reports (Balance Sheet, Overhead Reports, Working Capital etc.) - Ensures monthly deadlines are met as required
- Prepare financial statements and produce budget according to schedule
- Manage accounting assistant and bookkeeper
- Plan, assign and review staff’s work
- Analyze financial information and summarize financial status
- Provides cover for other accounting functions as requested
- Spot errors and suggest ways to improve efficiency and spending
- Other duties as delegated from time to time by the Line Manager
- Develop and document business processes and accounting policies to maintain and strengthen internal controls