Senior Accountant
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Key skills for this role
About the Role
YoSH is seeking a Senior Accountant to perform accounting work including recording and reporting financial transactions, budgetary control, reconciliation, and financial analysis. The role requires experience in general ledger, payments processing, and audit support.
Key Skills for This Role
Responsibilities
- Participate in preparation, posting, balancing, and reconciliation of General Ledger and Subsidiary accounts.
- Ensure transactions are posted to correct GL account and proper period.
- Audit and process payments for contracts and miscellaneous expenses.
- Verify documents evidencing disbursement of funds.
- Review and analyze expenses and balance sheet items for completeness.
- Assist in preparation of special statistical reports.
- Provide support for internal and external auditors.
- Review GL transactions and trial balance abnormalities.
- Assist department personnel with budget activity and coding.
Requirements
- Experience in accounting, general ledger, and financial reporting
- Knowledge of property and group policies and procedures
- Ability to assist with internal and external audits
Full Job Posting
Job Purpose
- Performs accounting work: records and reports financial transactions and budgetary control for assigned funds, reviews fiscal records and prepares financial reports, statements and analysis to ensure accurate accounting records / transactions.
Principal Accountabilities
- Participate in the preparation, posting, balancing and reconciliation of the General Ledger and Subsidiary accounts.
- Ensure relevant transactions are posted to the correct General Ledger account and to the proper period.
- Audits and processes payments for various contracts and miscellaneous expenses.
- Verifies documents evidencing disbursement of funds as to authenticity and adequacy of required supporting documents.
- Reviews and analyze expenses and balance sheet items schedule for completeness and accuracy.
- To assist in the preparation of special statistical reports that may be required by management or the holding company.
- Comprehensive understanding of the property and Group policies and procedures and able to guide others to perform their job accordingly.
- Provide support for the internal and external auditors ensure that schedules and other reports are available as required.
- Reviews General Ledger transactions and trial balance abnormalities in order to advise Finance Manager of any abnormalities and possible causes / remedies.
- Assists department personnel with budget activity, proper expenditure coding, document preparation and other accounting related activities.
- Checks and ensure that the job assigned to the direct reports has been effectively completed in a timely manner and according to the management’s expectation.
- Perform other duties as assigned by the Direct Manager
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