Senior Accountant
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Key skills for this role
Role Overview
Senior Accountant responsible for day-to-day accounting operations, period-end close, controls, and accurate financial records.
The role is hands-on with limited supervisory responsibility and includes reviewing work, resolving issues, and collaborating with stakeholders and auditors.
Key Skills for This Role
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Role Summary
Senior Accountant responsible for day-to-day accounting operations, period-end close, controls, and accurate financial records.
The role is hands-on with limited supervisory responsibility and includes reviewing work, resolving issues, and collaborating with stakeholders and auditors.
Accounting Operations
- Process purchase orders, supplier invoices, employee reimbursements, and operational payments in SAP for approval.
- Update bank statements, upload approved payments to the bank portal, and maintain end-of-day collection reports.
- Manage petty cash and company debit cards with proper documentation and controls.
- Prepare payroll, provisions, accruals, accounts payable ageing, inventory reports, and reconciliations.
- Support month-end and year-end closing activities while meeting accuracy and deadline requirements.
Controls and Audit
- Review accounting entries, reconciliations, and supporting schedules for accuracy.
- Prepare management reports and basic financial analysis and resolve accounting discrepancies.
- Support improvements to accounting processes and internal controls.
- Prepare audit schedules and supporting documentation and coordinate responses to audit queries.
- Provide guidance to junior accounting staff and review selected tasks and outputs.
Qualifications and Experience
- 5 to 8 years of relevant accounting experience.
- Experience in the healthcare sector is required.
- Prior experience in a recognized audit firm.
- Working knowledge of ERP systems, with SAP preferred.
- Good understanding of accounting standards and internal controls.
- ACCA, CPA, CA, or an equivalent professional accounting qualification is a plus.
Key Competencies
- Strong attention to detail and an execution-focused, hands-on approach.
- Ability to work independently with appropriate supervision.
- Clear communication, coordination, professional judgment, and accountability.
Workplace
- Work location is in person.
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