Senior Accountant
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Key skills for this role
About the Role
Prepare financial statements, lead month-end closing, oversee accounts payable and receivable, and support audits with strong analytical skills.
Key Skills for This Role
Full Job Posting
Job Description
-Prepare monthly, quarterly, and annual financial statements and management reports.
-Lead month-end closing activities, including reconciliations, accruals, and provisions.
-Review general ledger postings to ensure accuracy, proper classification, and compliance with accounting policies.
-Coordinate with Shared Service Center on AP, AR, R2R, and master data activities.
-Oversee accounts payable, receivable, and cash-related accounting activities.
-Review supplier and customer reconciliations, aging reports, and payment proposals.
-Support inventory, costing, and COGS analysis in coordination with operations.
-Participate in physical inventory counts and investigate variances.
-Support internal and external audits and address audit findings.
-Implement and monitor internal controls and process improvements.
-Guide and support junior accounting team members.
Requirements -Bachelor s degree in accounting, Finance, or a related field.
-6 8 years of accounting and finance experience.
At least 2 3 years in a senior or supervisory accounting role.
-Previous experience in manufacturing or the plastic industry is highly preferred.
-Hands-on experience with SAP Business One or similar ERP.
-Strong reporting, analytical, and communication skills.
-Excellent closing, reconciliation, and reporting skills.
-Professional certification such as CPA, CMA, ACCA, SOCPA, or IFRS certification is preferred.
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