Sr. Accountant
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Key skills for this role
About the Role
Manage full accounting cycle, ensure accurate financial reporting, oversee reconciliations, and support budgeting with a Bachelor's degree in Accounting or Finance.
Key Skills for This Role
Responsibilities
- Manage the full accounting cycle for multiple subsidiary entities
- Monitor and reconcile intercompany transactions and balances
- Oversee monthly, quarterly, and annual financial closing activities
- Prepare and review journal entries, account reconciliations, and accruals
- Perform detailed analysis of subsidiary financial performance
- Maintain and reconcile key balance sheet accounts
- Support budgeting, forecasting, and cash flow management
- Assist with external audits, tax filings, and statutory reporting
Requirements
- 3 7 years of accounting experience
- Experience with ERP systems and accounting software
- Knowledge of accounting standards and financial reporting
Full Job Posting
Responsibilities
- Manage the full accounting cycle for multiple subsidiary entities, ensuring accurate and timely recording of financial transactions.
- Monitor, review, and reconcile intercompany transactions, purchase orders, sales orders, and related balances across all subsidiary companies.
- Oversee monthly, quarterly, and annual financial closing activities for subsidiary accounts.
- Prepare and review journal entries, account reconciliations, accruals, and adjustments.
- Perform detailed analysis of subsidiary financial performance, including variance analysis and profitability reporting.
- Maintain and reconcile key balance sheet accounts, including cash, accounts receivable, accounts payable, inventory, fixed assets, and intercompany accounts.
- Ensure accurate consolidation and reporting of subsidiary financial results to group management.
- Collaborate with operations, procurement, sales, and warehouse teams for proper recording and reconciliation.
- Support budgeting, forecasting, and cash flow management processes.
- Review and strengthen accounting processes, internal controls, and financial procedures.
- Assist with external audits, tax filings, statutory reporting, and regulatory compliance.
- Utilize ERP systems and accounting software to maintain accurate financial records.
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