We are looking for an experienced Senior Accountant to oversee general accounting operations by controlling and verifying our financial transactions.

Senior Accountant responsibilities include reconciling account balances and bank statements, maintaining general ledger and preparing month-end close procedures. A successful Senior Accountant combines excellent analytical skills with a thorough knowledge of accounting principles to analyze financial reports and forecasts. 

Responsibilities

• Perform month-end account closing activities and reconciliations.
• Maintain general ledger accounts and prepare journal entries for accruals and variances.
• Generate and distribute account management reports on a monthly basis.
• Perform accounting analysis for cash accruals, account payables, account receivables, reconciliations, and foreign exchange.
• Provide appropriate accounting information to customers when needed.
• Assist various departments in accounting issues and queries.
• Analyze and perform foreign currency exchanges.
• Support Auditor in conducting internal and external audits.
• Assist in tax preparation and filing activities.
• Reconcile general ledger accounts and revenue accounts.
• Audit financial reports to identify and explain variances.
• Follow documentation retention policy to maintain accounting files.
• Prepare cash flow statements and resolve outstanding balancing issues.
• Adhere to standard accounting principles and company procedures.
• Perform accounting analyses and reporting to support decision-making purposes.