This is a full-time role for a Senior Accountant at Helm.  The Senior Accountant is responsible for ensuring the integrity of accounting information by recording, verifying, consolidating, and entering transactions. This role involves managing complex accounting tasks, preparing financial reports, and supporting the Chief Accountant in various accounting functions. The Senior Accountant also plays a critical role in the month-end and year-end closing processes, ensuring compliance with accounting standards and regulations. 

Job Description: 

• Record daily journal entries in a timely manner.  
• Conduct aging reports and keep track of collections and payables due dates.  
• Handle communication with Suppliers & Customers. 
• Compile & analyze information to prepare financial statements including daily & monthly and annual reports for the broader organization and for projects. 
• Establish and monitor the implementation and maintenance of accounting control procedures.   
• Handle ongoing communication with chartered accountants, banks, and external auditors. 
• Ensures accuracy of all financial records. 
• Handle other relevant duties assigned by the direct manager.  
• Supervise junior accountants.  
• Handle the routine work and legal folders for Helm Foundation.  
• Verify supplier purchase orders, book invoices, obtain approvals, and process payments.  
• Book, allocate, and classify all revenue, cost, and overhead according to IFRS and company requirements.   
• Prepare books of accounts up to trial balance, book monthly closing entries, and prepare supporting schedules for balance sheet and income statement.