Senior Accountant
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Key skills for this role
About the Role
We are looking for a highly reliable and detail-oriented Senior Accountant to take full ownership of the accounting function for a single entity. This role requires hands-on man.
Key Skills for This Role
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Overview
We are looking for a highly reliable and detail-oriented Senior Accountant to take full ownership of the accounting function for a single entity.
This role requires hands-on management of Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL), ensuring accurate financial records, compliance, and timely reporting within a Contracting Joinery,Aluminium or Steel environment.
Manage
- end-to-end accounting for one company
- , maintaining complete and accurate books of accounts.
- Oversee
Accounts Payable (Ap)
- cycle: invoice processing, vendor payments, and reconciliations.
- Manage
Accounts Receivable (Ar)
- : invoicing, collections, customer account reconciliation, and aging analysis.
- Maintain and control the
General Ledger (Gl)
- , including journal entries, accruals, and adjustments.
- Perform
- monthly, quarterly, and year-end closing activities
- .
- Prepare
- financial statements and management reports
- .
- Conduct
- bank, intercompany, and balance sheet reconciliations
- .
- Ensure compliance with
- VAT regulations
- , including filing and audit support.
- Handle
- treasury functions
- , including cash flow monitoring and payment planning.
- Monitor and track
- project costs, budgets, and cost allocations
- for construction projects.
- Strengthen and maintain
- internal controls and financial procedures
- .
- Liaise with
- external auditors, banks, and regulatory authorities
- .
- Utilize and manage
- ERP systems
- for accurate financial reporting and data integrity.
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