Senior Accountant
Manage full-cycle accounting, ensure compliance, support budgeting and financial analysis, with strong knowledge of cost accounting and ERP systems.
Skills
About This Role
Overview
The Senior Accountant is responsible for managing end-to-end accounting operations, ensuring accurate financial reporting, compliance with statutory requirements, and supporting management with financial analysis and controls.
The role plays a key part in cost control, budgeting, and financial planning within a manufacturing environment.
Key Responsibilities
- Manage full-cycle accounting, including GL, AP, AR, fixed assets, and inventory accounting.
- Prepare monthly, quarterly, and annual financial statements in accordance with accounting standards.
- Ensure accurate cost accounting, including product costing, variance analysis, and margin analysis.
- Reconcile bank statements, intercompany accounts, and balance sheet accounts.
- Monitor and analyze manufacturing costs, overheads, and production variances.
- Work closely with production and supply chain teams to ensure accurate inventory valuation.
- Implement and maintain cost control procedures to improve profitability.
- Support pricing decisions through detailed cost and margin analysis.
- Assist in preparing annual budgets and periodic forecasts.
- Analyze financial performance against budget and provide variance explanations.
- Prepare financial models and management reports to support decision-making.
- Ensure compliance with local laws, tax regulations, and internal policies.
- Coordinate internal and external audits and respond to audit queries.
- Prepare and file VAT, tax returns, and statutory reports on time.
- Maintain proper documentation and accounting records.
- Support ERP/accounting system implementation and enhancements.
- Improve accounting processes, controls, and reporting efficiency.
- Ensure adherence to internal controls and company policies.
- Guide and review work of junior accounting staff.
- Coordinate with banks, auditors, consultants, and regulatory authorities.
- Support management with financial insights and recommendations.
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