Senior Accountant

Role Responsibilities

• Support annual financial planning and budgeting, including preparation, consolidation, and monitoring of approved budgets.
• Prepare monthly and quarterly financial reports, including actual-versus-budget analysis and variance reporting.
• Analyze financial and operational results and prepare comparison reports.
• Perform monthly closing activities, including reconciliations, accruals, journal entries, and trial balance reviews.
• Monitor cost centres, project costs, and operating expenses for accurate recording and cost control.
• Prepare product and project costing, including actual costs, overhead allocation, margins, and cost of goods sold.
• Support sales pricing analysis with cost, margin, and profitability information.
• Review purchase orders and CAPEX requests against approved budgets and supporting documentation.
• Monitor inventory accounting, including closing, reconciliation, valuation, and General Ledger reconciliation.
• Ensure project and cost-related transactions are recorded and updated in the ERP system.
• Prepare and submit monthly financial reports and MIS on time.
• Support audits and maintain accurate financial reporting tools and analysis.

Qualifications

• Ability to support budgeting, forecasting, financial analysis, cost control, and accounting-related requirements.
• Ability to maintain accurate financial records, reconciliations, reports, and supporting documentation.
• Working knowledge of accounting policies, internal controls, and approved financial procedures.

Cross-Functional Collaboration