SENIOR ACCOUNTANT
Skills
About This Role
Overview
An Accountant specializing in finalization handles the closing of financial books, ensuring accuracy and compliance for monthly, quarterly, and annual reporting.
Key duties include reconciling general ledgers, preparing balance sheets and P&L statements, managing accruals and fixed assets, and assisting with audits.
Key Responsibilities
Month/Year-End Closing: Posting closing journal entries, managing accruals, and finalizing financial statements (P&L, Balance Sheet) on a strict schedule.
Reconciliations: Reconciling bank accounts, vendor ledgers, intercompany accounts, and balance sheet accounts.
Audit Preparation: Assisting in internal and external audits by providing schedules, working papers, and acting as a point of contact.
Tax Compliance: Preparing monthly/quarterly tax returns, including VAT and corporate tax filings.
Financial Reporting: Analyzing financial data for discrepancies and creating reports for management.
Asset Management: Maintaining the fixed asset register and calculating depreciation.
Required Skills and Qualifications Experience: 3–8 years of experience, with specific hands-on experience in finalization of accounts.
Technical Knowledge: Strong understanding of Accounting Principles such as GAAP or Ind AS.
Software: Proficiency in accounting software such as QuickBooks, Xero, Sage, or SAP, and advanced Excel skills.
Analytical Skills: Attention to detail, ability to analyze financial data, and problem-solving skills.
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