Senior Accountant

This job reports to Manager - Finance & Accounts.

Ensure timely analyses, and reports of financial information.

Follow up on accounts payable and payments.

Auditing and verifying financial documents.

Prepare monthly financial statements, reports, records, and accounting activities such as reconciliations and journal entries by collecting, analyzing, and summarizing accounting information.

Ensure accurate and timely bookkeeping of records by accountants.

Ensure the timely process of salaries by accountants

Ensure the timely finalization of all monthly financial information, status, and transactions reports, including a profit and loss statement, and other necessary reports.

Perform and validate all banking activities and ensure balance sheet account reconciliations are carried.

Generate invoices and statements of account.

Maintain accounts receivable files and records and prepare monthly reports.

Prepare & review balance sheet schedules and make sure of timely clearance of payables.

Review and recommend modifications to accounting systems and procedures.

Ensure that monthly closing is accurate, efficient, and on time.

Support month end and year end closing processes whilst ensuring accuracy

Assist in auditing activities and ad-hoc requirements by providing necessary information and preparing requested documentation.

Investigate and resolve any irregularities or inquiries with the company’s customers.

Support external auditors with all required reconciliations and upload them on their portal.

Ensure all purchasing orders and internal audit backup is maintained properly.

Ensure zero errors are identified in Internal Audit

Conduct expenses and revenue analysis.

Provide guidance to other accountants when needed.

Performing other accounting duties and supporting junior staff as required or assigned.

5+years of experience in accounting

Experience with general ledger functions and the month-end/year-end close process